diff --git a/.travis.yml b/.travis.yml index ff8350a6446..8d5a54b0548 100644 --- a/.travis.yml +++ b/.travis.yml @@ -79,7 +79,7 @@ matrix: notifications: email: on_success: never # [always|never|change] default: change - on_failure: change # [always|never|change] default: always + on_failure: never # [always|never|change] default: always irc: channels: - "chat.freenode.net#dolibarr" diff --git a/COPYRIGHT b/COPYRIGHT index 9242cb8b9c4..bd3565c3bd1 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -36,7 +36,7 @@ Stripe 4.7.0 MIT licence Yes JS libraries: jQuery 3.1.1 MIT License Yes JS library jQuery UI 1.12.1 GPL and MIT License Yes JS library plugin UI -jQuery select2 4.0.4 GPL and Apache License Yes JS library plugin for sexier multiselect +jQuery select2 4.0.5 GPL and Apache License Yes JS library plugin for sexier multiselect jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups) jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors jQuery Flot 0.8.3 MIT License Yes JS library to build graph diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php index cb72c321118..41cce96995f 100644 --- a/htdocs/accountancy/class/accountingjournal.class.php +++ b/htdocs/accountancy/class/accountingjournal.class.php @@ -29,7 +29,7 @@ class AccountingJournal extends CommonObject public $element='accounting_journal'; public $table_element='accounting_journal'; public $fk_element = ''; - protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $rowid; diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 33be4abb8e6..81167eebc5e 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -43,7 +43,7 @@ class Adherent extends CommonObject { public $element='member'; public $table_element='adherent'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $mesgs; diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php index ff0f7a58099..a7b461ea9b9 100644 --- a/htdocs/admin/modulehelp.php +++ b/htdocs/admin/modulehelp.php @@ -421,9 +421,13 @@ if ($mode == 'feature') $i=0; foreach($objMod->tabs as $val) { - $tmp=explode(':',$val,3); - $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; - $i++; + if (is_array($val)) $val=$val['data']; + if (is_string($val)) + { + $tmp=explode(':',$val,3); + $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; + $i++; + } } } else $text.=$langs->trans("No"); diff --git a/htdocs/api/class/api_dictionary.class.php b/htdocs/api/class/api_dictionary.class.php index b0d5bb00b0a..d551f3d866f 100644 --- a/htdocs/api/class/api_dictionary.class.php +++ b/htdocs/api/class/api_dictionary.class.php @@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php'; class Dictionary extends DolibarrApi { private $translations = null; - + /** * Constructor */ @@ -52,11 +52,11 @@ class Dictionary extends DolibarrApi * @param int $page Page number {@min 0} * @param int $active Payment type is active or not {@min 0} {@max 1} * @param string $sqlfilters SQL criteria to filter with. Syntax example "(t.code:=:'CHQ')" - * + * * @url GET payment/types * * @return array [List of payment types] - * + * * @throws 400 RestException * @throws 200 OK */ @@ -104,7 +104,7 @@ class Dictionary extends DolibarrApi return $list; } - + /** * Get the list of countries. * @@ -121,9 +121,9 @@ class Dictionary extends DolibarrApi * @param string $lang Code of the language the label of the countries must be translated to * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" * @return List of countries - * + * * @url GET countries - * + * * @throws RestException */ function getListOfCountries($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $filter = '', $lang = '', $sqlfilters = '') @@ -135,7 +135,7 @@ class Dictionary extends DolibarrApi $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."c_country as t"; $sql.=" WHERE 1 = 1"; // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -144,7 +144,7 @@ class Dictionary extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $this->db->order($sortfield, $sortorder); if ($limit) { @@ -152,7 +152,7 @@ class Dictionary extends DolibarrApi $page = 0; } $offset = $limit * $page; - + $sql .= $this->db->plimit($limit, $offset); } @@ -177,7 +177,7 @@ class Dictionary extends DolibarrApi } else { throw new RestException(503, 'Error when retrieving list of countries : '.$country->error); } - + return $list; } @@ -187,9 +187,9 @@ class Dictionary extends DolibarrApi * @param int $id ID of country * @param string $lang Code of the language the name of the * country must be translated to - * + * * @url GET countries/{id} - * + * * @throws RestException */ function getCountryByID($id, $lang = '') @@ -217,16 +217,16 @@ class Dictionary extends DolibarrApi function _cleanObjectDatas($object) { $object = parent::_cleanObjectDatas($object); - + unset($object->error); unset($object->errors); - + return $object; } /** * Translate the name of the country to the given language. - * + * * @param Ccountry $country Country * @param string $lang Code of the language the name of the * country must be translated to @@ -249,8 +249,8 @@ class Dictionary extends DolibarrApi } } } - } - + } + /** * Get the list of events types. * @@ -262,7 +262,7 @@ class Dictionary extends DolibarrApi * @param string $module To filter on module events * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" * @return List of events types - * + * * @url GET events * * @throws RestException @@ -312,9 +312,9 @@ class Dictionary extends DolibarrApi } return $list; - } - - + } + + /** * Get the list of extra fields. * @@ -323,7 +323,7 @@ class Dictionary extends DolibarrApi * @param string $type Type of element ('adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...) * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.label:like:'SO-%')" * @return List of events types - * + * * @url GET extrafields * * @throws RestException @@ -335,7 +335,7 @@ class Dictionary extends DolibarrApi if ($type == 'thirdparty') $type='societe'; if ($type == 'contact') $type='socpeople'; - $sql = "SELECT t.rowid, t.name, t.label, t.type, t.size, t.elementtype, t.fieldunique, t.fieldrequired, t.param, t.pos, t.alwayseditable, t.perms, t.list, t.ishidden, t.fielddefault, t.fieldcomputed"; + $sql = "SELECT t.rowid, t.name, t.label, t.type, t.size, t.elementtype, t.fieldunique, t.fieldrequired, t.param, t.pos, t.alwayseditable, t.perms, t.list, t.fielddefault, t.fieldcomputed"; $sql.= " FROM ".MAIN_DB_PREFIX."extrafields as t"; $sql.= " WHERE t.entity IN (".getEntity('extrafields').")"; if (! empty($type)) $sql.= " AND t.elementtype = '".$this->db->escape($type)."'"; @@ -373,7 +373,6 @@ class Dictionary extends DolibarrApi $list[$tab->elementtype][$tab->name]['alwayseditable']=$tab->alwayseditable; $list[$tab->elementtype][$tab->name]['perms']=$tab->perms; $list[$tab->elementtype][$tab->name]['list']=$tab->list; - $list[$tab->elementtype][$tab->name]['ishidden']=$tab->ishidden; } } } @@ -388,9 +387,9 @@ class Dictionary extends DolibarrApi } return $list; - } - - + } + + /** * Get the list of towns. * @@ -402,9 +401,9 @@ class Dictionary extends DolibarrApi * @param string $town To filter on city name * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)" * @return List of towns - * + * * @url GET towns - * + * * @throws RestException */ function getListOfTowns($sortfield = "zip,town", $sortorder = 'ASC', $limit = 100, $page = 0, $zipcode = '', $town = '', $sqlfilters = '') @@ -426,8 +425,8 @@ class Dictionary extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - - + + $sql.= $this->db->order($sortfield, $sortorder); if ($limit) { @@ -435,10 +434,10 @@ class Dictionary extends DolibarrApi $page = 0; } $offset = $limit * $page; - + $sql .= $this->db->plimit($limit, $offset); } - + $result = $this->db->query($sql); if ($result) { @@ -450,9 +449,9 @@ class Dictionary extends DolibarrApi } else { throw new RestException(503, 'Error when retrieving list of towns : '.$this->db->lasterror()); } - + return $list; - } + } /** * Get the list of payments terms. diff --git a/htdocs/bookmarks/class/bookmark.class.php b/htdocs/bookmarks/class/bookmark.class.php index b72089e61b8..1beb4b36871 100644 --- a/htdocs/bookmarks/class/bookmark.class.php +++ b/htdocs/bookmarks/class/bookmark.class.php @@ -30,7 +30,7 @@ class Bookmark extends CommonObject { public $element='bookmark'; public $table_element='bookmark'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'bookmark'; var $db; diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php index 2c995543fdf..c356db8625b 100644 --- a/htdocs/collab/index.php +++ b/htdocs/collab/index.php @@ -155,7 +155,7 @@ $form = new Form($db); $help_url=''; -llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, '', '', '', '', ''."\n".'
'); +llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, '', '', '', '', '', ''."\n".'
'); print "\n".'
'; print ''; diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 36d551ea577..8485943aa4f 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -36,7 +36,7 @@ class ActionComm extends CommonObject public $element='action'; public $table_element = 'actioncomm'; public $table_rowid = 'id'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='action'; /** @@ -928,7 +928,7 @@ class ActionComm extends CommonObject $sql.= ")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; - $sql.= " WHERE 1"; + $sql.= " WHERE 1 = 1"; if(empty($load_state_board)) $sql.= " AND a.percent >= 0 AND a.percent < 100"; $sql.= " AND a.entity IN (".getEntity('agenda').")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 1b3d231382c..8fb590d61b4 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -186,8 +186,12 @@ if (empty($reshook)) if ($ret < 0) $error++; if (! $error) { - $result = $object->insertExtraFields(); - if ($result < 0) $error++; + $result = $object->insertExtraFields(); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } if ($error) $action = 'edit_extras'; } diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 835d5971ed2..63a12e5d25a 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -1176,7 +1176,11 @@ if (empty($reshook)) if (! $error) { $result = $object->insertExtraFields(); - if ($result < 0) $error++; + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } if ($error) $action = 'edit_extras'; } @@ -2191,7 +2195,7 @@ if ($action == 'create') // Show object lines $result = $object->getLinesArray(); - print ' + print ' diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 19e70235e9e..6827a3b0a4e 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -48,7 +48,7 @@ class Propal extends CommonObject public $table_element='propal'; public $table_element_line='propaldet'; public $fk_element='fk_propal'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='propal'; /** diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 1402cc75870..0d73b288f0b 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -1226,7 +1226,9 @@ if (empty($reshook)) // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); $error++; } } else if ($reshook < 0) @@ -2386,7 +2388,7 @@ if ($action == 'create' && $user->rights->commande->creer) */ $result = $object->getLinesArray(); - print ' + print ' diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index e475615a3d1..c763ef19f84 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -46,7 +46,7 @@ class Commande extends CommonOrder public $table_element_line = 'commandedet'; public $class_element_line = 'OrderLine'; public $fk_element = 'fk_commande'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'order'; /** @@ -610,6 +610,7 @@ class Commande extends CommonOrder return -1; } } + return 0; } /** diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php index c0a4ef94613..c67fce127c2 100644 --- a/htdocs/compta/deplacement/class/deplacement.class.php +++ b/htdocs/compta/deplacement/class/deplacement.class.php @@ -35,7 +35,7 @@ class Deplacement extends CommonObject public $table_element='deplacement'; public $table_element_line = ''; public $fk_element = ''; - protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $datec; // Creation date var $dated; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index a6f37ae4fc3..868856094df 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -2041,8 +2041,10 @@ if (empty($reshook)) // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; } } else if ($reshook < 0) $error ++; @@ -4076,7 +4078,7 @@ else if ($id > 0 || ! empty($ref)) } } - print ' + print ' diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 28157085270..cc5db388af7 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -77,21 +77,6 @@ class Invoices extends DolibarrApi $this->invoice->totaldeposits = $this->invoice->getSumDepositsUsed(); $this->invoice->resteapayer = price2num($this->invoice->total_ttc - $this->invoice->totalpaye - $this->invoice->totalcreditnotes - $this->invoice->totaldeposits, 'MT'); - // get available discounts of customer - /* TODO Move this into thirdparty API - $soc = new Societe($this->db); - if ($this->invoice->socid > 0) - $res = $soc->fetch($this->invoice->socid); - if($res) { - $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))"; - $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; - $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount); - $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote); - $this->invoice->absolute_discount = price2num($absolute_discount, 'MT'); - $this->invoice->absolute_creditnote = price2num($absolute_creditnote, 'MT'); - } - */ - if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -667,8 +652,96 @@ class Invoices extends DolibarrApi } + /** + * Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount) + * + * @param int $id Id of invoice + * @param int $discountid Id of discount + * + * @url POST {id}/usediscount/{discountid} + * + * @return int + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 405 + */ + function useDiscount($id, $discountid) { + + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + if(empty($id)) { + throw new RestException(400, 'Invoice ID is mandatory'); + } + if(empty($discountid)) { + throw new RestException(400, 'Discount ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + $result = $this->invoice->insert_discount($discountid); + if( $result < 0) { + throw new RestException(405, $this->invoice->error); + } + + return $result; + } + + /** + * Add an available credit note discount to payments of an existing invoice (Consume the credit note) + * + * @param int $id Id of invoice + * @param int $discountid Id of a discount coming from a credit note + * + * @url POST {id}/usecreditnote/{creditnoteid} + * + * @return int + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 405 + */ + function useCreditNote($id, $discountid) { + + require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; + + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + if(empty($id)) { + throw new RestException(400, 'Invoice ID is mandatory'); + } + if(empty($creditId)) { + throw new RestException(400, 'Credit ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + $discount = new DiscountAbsolute($this->db); + $result = $discount->fetch($discountid); + if( ! $result ) { + throw new RestException(404, 'Credit not found'); + } + + $result = $discount->link_to_invoice(0, $id); + if( $result < 0) { + throw new RestException(405, $discount->error); + } + + return $result; + } + /** - * Get a payment list of a given invoice + * Get list of payments of a given invoice * * @param int $id Id of invoice * @@ -706,8 +779,6 @@ class Invoices extends DolibarrApi return $result; } - - /** * Clean sensible object datas * diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index a1997318aad..fe5ebeaa57f 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -52,7 +52,7 @@ class Facture extends CommonInvoice public $table_element='facture'; public $table_element_line = 'facturedet'; public $fk_element = 'fk_facture'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='bill'; /** @@ -1582,7 +1582,7 @@ class Facture extends CommonInvoice /** - * Add a discount line into invoice using an existing absolute discount + * Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount) * * @param int $idremise Id of absolute discount * @return int >0 if OK, <0 if KO @@ -1648,7 +1648,7 @@ class Facture extends CommonInvoice $result=$this->update_price(1); if ($result > 0) { - // Create linke between discount and invoice line + // Create link between discount and invoice line $result=$remise->link_to_invoice($lineid,0); if ($result < 0) { @@ -3505,11 +3505,12 @@ class Facture extends CommonInvoice /** - * Renvoi liste des factures remplacables - * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee + * Return list of invoices qualified to be replaced by another invoice. + * Invoices matching the following rules are returned: + * (Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced * - * @param int $socid Id societe - * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * @param int $socid Id thirdparty + * @return array Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) */ function list_replacable_invoices($socid=0) { @@ -3552,12 +3553,12 @@ class Facture extends CommonInvoice /** - * Renvoi liste des factures qualifiables pour correction par avoir - * Les factures qui respectent les regles suivantes sont retournees: - * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir + * Return list of invoices qualified to be corrected by a credit note. + * Invoices matching the following rules are returned: + * (validated + payment on process) or classified (payed completely or payed partiely) + not already replaced + not already a credit note * - * @param int $socid Id societe - * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + * @param int $socid Id thirdparty + * @return array Array of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) */ function list_qualified_avoir_invoices($socid=0) { diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index fbdabad8fa0..622b1bc7731 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -386,22 +386,16 @@ if (empty($reshook)) // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; - if (! $error) { - - $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; - } - } else if ($reshook < 0) - $error ++; - - if ($error) { - $action = 'edit_extras'; - setEventMessages($object->error, $object->errors, 'errors'); - } + if (! $error) { + $result = $object->insertExtraFields(); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } + } } // Add a new line diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 7e9437f5442..8dba39b4b54 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -39,7 +39,7 @@ class Contact extends CommonObject { public $element='contact'; public $table_element='socpeople'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $civility_id; // In fact we store civility_code public $civility_code; diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index fd5898879ae..14913f5d2ee 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -821,21 +821,19 @@ if (empty($reshook)) // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; if (! $error) { - - $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; - } - } else if ($reshook < 0) - $error ++; + $result = $object->insertExtraFields(); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } + } if ($error) { $action = 'edit_extras'; - setEventMessages($object->error, $object->errors, 'errors'); } } elseif ($action=='setref_supplier') diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php index 69f1d541988..0bc02458869 100644 --- a/htdocs/contrat/class/api_contracts.class.php +++ b/htdocs/contrat/class/api_contracts.class.php @@ -40,7 +40,7 @@ class Contracts extends DolibarrApi ); /** - * @var Contract $contract {@type Contrat} + * @var Contrat $contract {@type Contrat} */ public $contract; @@ -156,6 +156,7 @@ class Contracts extends DolibarrApi { $num = $db->num_rows($result); $min = min($num, ($limit <= 0 ? $num : $limit)); + $i=0; while ($i < $min) { $obj = $db->fetch_object($result); @@ -269,8 +270,8 @@ class Contracts extends DolibarrApi $request_data->localtax2_tx, $request_data->fk_product, $request_data->remise_percent, - $request_data->date_start, // date ouverture = date_start_real - $request_data->date_end, // date_cloture = date_end_real + $request_data->date_start, // date_start = date planned start, date ouverture = date_start_real + $request_data->date_end, // date_end = date planned end, date_cloture = date_end_real $request_data->HT, $request_data->subprice_excl_tax, $request_data->info_bits, @@ -450,7 +451,6 @@ class Contracts extends DolibarrApi * Validate an contract * * @param int $id Contract ID - * @param int $idwarehouse Warehouse ID * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * * @url POST {id}/validate @@ -460,12 +460,10 @@ class Contracts extends DolibarrApi * Error message: "Forbidden: Content type `text/plain` is not supported." * Workaround: send this in the body * { - * "idwarehouse": 0, * "notrigger": 0 * } */ - /* - function validate($id, $idwarehouse=0, $notrigger=0) + function validate($id, $notrigger=0) { if(! DolibarrApiAccess::$user->rights->contrat->creer) { throw new RestException(401); @@ -479,7 +477,7 @@ class Contracts extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $result = $this->contract->valid(DolibarrApiAccess::$user, $idwarehouse, $notrigger); + $result = $this->contract->validate(DolibarrApiAccess::$user, '', $notrigger); if ($result == 0) { throw new RestException(500, 'Error nothing done. May be object is already validated'); } @@ -494,7 +492,54 @@ class Contracts extends DolibarrApi ) ); } - */ + + /** + * Close all services of a contract + * + * @param int $id Contract ID + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * + * @url POST {id}/close + * + * @return array + * FIXME An error 403 is returned if the request has an empty body. + * Error message: "Forbidden: Content type `text/plain` is not supported." + * Workaround: send this in the body + * { + * "notrigger": 0 + * } + */ + function close($id, $notrigger=0) + { + if(! DolibarrApiAccess::$user->rights->contrat->creer) { + throw new RestException(401); + } + $result = $this->contract->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Contract not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->contract->closeAll(DolibarrApiAccess::$user, $notrigger); + if ($result == 0) { + throw new RestException(500, 'Error nothing done. May be object is already close'); + } + if ($result < 0) { + throw new RestException(500, 'Error when closing Contract: '.$this->contract->error); + } + + return array( + 'success' => array( + 'code' => 200, + 'message' => 'Contract closed (Ref='.$this->contract->ref.'). All services were closed.' + ) + ); + } + + /** * Clean sensible object datas @@ -508,6 +553,16 @@ class Contracts extends DolibarrApi unset($object->address); + unset($object->date_ouverture_prevue); + unset($object->date_ouverture); + unset($object->date_fin_validite); + unset($object->date_cloture); + unset($object->date_debut_prevue); + unset($object->date_debut_reel); + unset($object->date_fin_prevue); + unset($object->date_fin_reel); + unset($object->civility_id); + return $object; } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 5ff8dd182bb..6cb29d94008 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -44,7 +44,7 @@ class Contrat extends CommonObject public $table_element='contrat'; public $table_element_line='contratdet'; public $fk_element='fk_contrat'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='contract'; /** @@ -298,12 +298,13 @@ class Contrat extends CommonObject } /** - * Close all lines of a contract + * Close all lines of a contract * - * @param User $user Object User making action - * @return int <0 if KO, >0 if OK + * @param User $user Object User making action + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * @return int <0 if KO, >0 if OK */ - function closeAll($user) + function closeAll(User $user, $notrigger=0) { $this->db->begin(); @@ -330,7 +331,7 @@ class Contrat extends CommonObject if ($this->statut == 0) { - $result=$this->validate($user); + $result=$this->validate($user, '', $notrigger); if ($result < 0) $ok=false; } @@ -355,7 +356,7 @@ class Contrat extends CommonObject * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * @return int <0 if KO, >0 if OK */ - function validate($user, $force_number='', $notrigger=0) + function validate(User $user, $force_number='', $notrigger=0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; global $langs, $conf; @@ -741,12 +742,12 @@ class Contrat extends CommonObject $line->fk_unit = $objp->fk_unit; $line->ref = $objp->product_ref; // deprecated - if (empty($objp->fk_product)) + if (empty($objp->fk_product)) { $line->label = ''; // deprecated $line->libelle = $objp->description; // deprecated } - else + else { $line->label = $objp->product_label; // deprecated $line->libelle = $objp->product_label; // deprecated @@ -757,11 +758,15 @@ class Contrat extends CommonObject $line->description = $objp->description; + $line->date_start = $this->db->jdate($objp->date_ouverture_prevue); + $line->date_start_real = $this->db->jdate($objp->date_ouverture); + $line->date_end = $this->db->jdate($objp->date_fin_validite); + $line->date_end_real = $this->db->jdate($objp->date_cloture); + // For backward compatibility $line->date_ouverture_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_ouverture = $this->db->jdate($objp->date_ouverture); $line->date_fin_validite = $this->db->jdate($objp->date_fin_validite); $line->date_cloture = $this->db->jdate($objp->date_cloture); - // For backward compatibility $line->date_debut_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_debut_reel = $this->db->jdate($objp->date_ouverture); $line->date_fin_prevue = $this->db->jdate($objp->date_fin_validite); @@ -2242,10 +2247,10 @@ class Contrat extends CommonObject $line->total_ht=90; $line->total_ttc=107.64; // 90 * 1.196 $line->total_tva=17.64; - $line->date_ouverture = dol_now() - 200000; - $line->date_ouverture_prevue = dol_now() - 500000; - $line->date_fin_validite = dol_now() + 500000; - $line->date_cloture = dol_now() - 100000; + $line->date_start = dol_now() - 500000; + $line->date_start_real = dol_now() - 200000; + $line->date_end = dol_now() + 500000; + $line->date_end_real = dol_now() - 100000; if ($num_prods > 0) { $prodid = mt_rand(1, $num_prods); @@ -2256,17 +2261,18 @@ class Contrat extends CommonObject } } - /** + /** * Create an array of order lines * * @return int >0 if OK, <0 if KO - */ - function getLinesArray() - { - return $this->fetch_lines(); - } + */ + function getLinesArray() + { + return $this->fetch_lines(); + } - /** + + /** * Create a document onto disk according to template module. * * @param string $modele Force model to use ('' to not force) @@ -2458,6 +2464,12 @@ class ContratLigne extends CommonObjectLine var $product_label; var $date_commande; + + var $date_start; // date start planned + var $date_start_real; // date start real + var $date_end; // date end planned + var $date_end_real; // date end real + // For backward compatibility var $date_ouverture_prevue; // date start planned var $date_ouverture; // date start real var $date_fin_validite; // date end planned @@ -2693,10 +2705,17 @@ class ContratLigne extends CommonObjectLine $this->label = $obj->label; // deprecated. We do not use this field. Only ref and label of product, and description of contract line $this->description = $obj->description; $this->date_commande = $this->db->jdate($obj->date_commande); + + $this->date_start = $this->db->jdate($obj->date_ouverture_prevue); + $this->date_start_real = $this->db->jdate($obj->date_ouverture); + $this->date_end = $this->db->jdate($obj->date_fin_validite); + $this->date_end_real = $this->db->jdate($obj->date_cloture); + // For backward compatibility $this->date_ouverture_prevue = $this->db->jdate($obj->date_ouverture_prevue); $this->date_ouverture = $this->db->jdate($obj->date_ouverture); $this->date_fin_validite = $this->db->jdate($obj->date_fin_validite); $this->date_cloture = $this->db->jdate($obj->date_cloture); + $this->tva_tx = $obj->tva_tx; $this->vat_src_code = $obj->vat_src_code; $this->localtax1_tx = $obj->localtax1_tx; @@ -2784,6 +2803,12 @@ class ContratLigne extends CommonObjectLine if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; if (empty($this->remise_percent)) $this->remise_percent = 0; + // For backward compatibility + if (empty($this->date_start)) $this->date_start=$this->date_ouverture_prevue; + if (empty($this->date_start_real)) $this->date_start=$this->date_ouverture; + if (empty($this->date_end)) $this->date_start=$this->date_fin_validite; + if (empty($this->date_end_real)) $this->date_start=$this->date_cloture; + // Check parameters // Put here code to add control on parameters values diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index 91d5b29dce6..c7e57641c29 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -46,7 +46,11 @@ if ($action == 'add' && ! empty($permissiontoadd)) { if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields - $object->$key=GETPOST($key,'alpha'); + $value = GETPOST($key,'alpha'); + if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') $value=''; // This is an implicit foreign key field + if (! empty($object->fields[$key]['foreignkey']) && $value == '-1') $value=''; // This is an explicit foreign key field + + $object->$key=$value; if ($val['notnull'] > 0 && $object->$key == '') { $error++; @@ -85,7 +89,11 @@ if ($action == 'update' && ! empty($permissiontoadd)) { if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; // Ignore special fields - $object->$key=GETPOST($key,'alpha'); + $value = GETPOST($key,'alpha'); + if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') $value=''; // This is an implicit foreign key field + if (! empty($object->fields[$key]['foreignkey']) && $value == '-1') $value=''; // This is an explicit foreign key field + + $object->$key=$value; if ($val['notnull'] > 0 && $object->$key == '') { $error++; diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index b6e70059da3..798a43b8d96 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -174,7 +174,7 @@ if ($action == 'add') (GETPOST('alwayseditable', 'alpha')?1:0), (GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''), GETPOST('list', 'alpha'), // Same as visible -1=not visible by default in list, 1=visible, 0=not visible in list - (GETPOST('ishidden', 'alpha')?1:0), + 0, GETPOST('computed_value','alpha'), (GETPOST('entitycurrentorall', 'alpha')?0:''), GETPOST('langfile', 'alpha') @@ -336,7 +336,7 @@ if ($action == 'update') (GETPOST('alwayseditable', 'alpha')?1:0), (GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''), GETPOST('list', 'alpha'), // Same as visible -1=not visible by default in list, 1=visible, 0=not visible in list - (GETPOST('ishidden', 'alpha')?1:0), + 0, GETPOST('default_value','alpha'), GETPOST('computed_value','alpha'), (GETPOST('entitycurrentorall', 'alpha')?0:''), diff --git a/htdocs/core/ajax/selectobject.php b/htdocs/core/ajax/selectobject.php new file mode 100644 index 00000000000..0c52c490512 --- /dev/null +++ b/htdocs/core/ajax/selectobject.php @@ -0,0 +1,86 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/ajax/selectobject.php + * \brief File to return Ajax response on a selection list request + */ + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); + +require '../../main.inc.php'; + +$objectdesc=GETPOST('objectdesc', 'alpha'); +$htmlname=GETPOST('htmlname', 'aZ09'); +$sqlfilter=GETPOST('sqlfilter', 'alpha'); +$outjson=(GETPOST('outjson', 'int') ? GETPOST('outjson', 'int') : 0); +$action=GETPOST('action', 'alpha'); +$id=GETPOST('id', 'int'); + + +/* + * View + */ + +//print ''."\n"; + +dol_syslog(join(',', $_GET)); +//print_r($_GET); + + +require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; +$form = new Form($db); + +//$langs->load("companies"); + +top_httphead(); + +if (empty($htmlname)) return; + + +$InfoFieldList = explode(":", $objectdesc); +$classname=$InfoFieldList[0]; +$classpath=$InfoFieldList[1]; +if (! empty($classpath)) +{ + dol_include_once($classpath); + if ($classname && class_exists($classname)) + { + $objecttmp = new $classname($db); + } +} +if (! is_object($objecttmp)) +{ + dol_syslog('Error bad param objectdesc', LOG_WARNING); + print 'Error bad param objectdesc'; +} + +// When used from jQuery, the search term is added as GET param "term". +$searchkey=(($id && GETPOST($id, 'alpha'))?GETPOST($id, 'alpha'):(($htmlname && GETPOST($htmlname, 'alpha'))?GETPOST($htmlname, 'alpha'):'')); + +// TODO Add a security test to avoid to get content of all tables + +$arrayresult=$form->selectForFormsList($objecttmp, $htmlname, '', 0, $searchkey, '', '', '', 0, 1); + +$db->close(); + +if ($outjson) print json_encode($arrayresult); diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 93b8fa3d9d2..fe919b1fcba 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -269,7 +269,8 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" $out.= img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="boxhandle hideonsmartphone cursormove"'); $out.= img_picto($langs->trans("CloseBox",$this->box_id),'close_title','class="boxclose cursorpointer" rel="x:y" id="imgclose'.$this->box_id.'"'); $label=$head['text']; - if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')'; + //if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')'; + if (! empty($head['graph'])) $label.=' '; $out.= ''; $out.= ''; } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index aa3fb034e32..a959a7f585d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -101,7 +101,7 @@ abstract class CommonObject // Following vars are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them. /** - * @var string[] Can be used to pass information when only object is provided to method + * @var array Can be used to pass information when only object is provided to method */ public $context=array(); @@ -4246,7 +4246,7 @@ abstract class CommonObject /** * Call trigger based on this instance. * Some context information may also be provided into array property this->context. - * NB: Error from trigger are stacked in interface->errors + * NB: Error from trigger are stacked in interface->errors * NB2: If return code of triggers are < 0, action calling trigger should cancel all transaction. * * @param string $trigger_name trigger's name to execute @@ -4399,11 +4399,15 @@ abstract class CommonObject * Data to describe values to insert/update are stored into $this->array_options=array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...) * This function delete record with all extrafields and insert them again from the array $this->array_options. * - * @return int -1=error, O=did nothing, 1=OK + * @param string $trigger If defined, call also the trigger (for example COMPANY_MODIFY) + * @param User $userused Object user + * @return int -1=error, O=did nothing, 1=OK */ - function insertExtraFields() + function insertExtraFields($trigger='',$userused=null) { - global $conf,$langs; + global $conf,$langs,$user; + + if (empty($userused)) $userused=$user; $error=0; @@ -4529,6 +4533,22 @@ abstract class CommonObject if (! $resql) { $this->error=$this->db->lasterror(); + $error++; + } + else + { + if ($trigger) + { + // Call trigger + $this->context=array('extrafieldaddupdate'=>1); + $result=$this->call_trigger($trigger, $userused); + if ($result < 0) $error++; + // End call trigger + } + } + + if ($error) + { $this->db->rollback(); return -1; } @@ -4631,14 +4651,865 @@ abstract class CommonObject else return 0; } + + /** + * Return HTML string to put an input field into a page + * Code very similar with showInputField of extra fields + * + * @param array $val Array of properties for field to show + * @param string $key Key of attribute + * @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value) + * @param string $moreparam To add more parametes on html input tag + * @param string $keysuffix Prefix string to add into name and id of field (can be used to avoid duplicate names) + * @param string $keyprefix Suffix string to add into name and id of field (can be used to avoid duplicate names) + * @param mixed $showsize Value for css to define size. May also be a numeric. + * @return string + */ + function showInputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $showsize=0) + { + global $conf,$langs,$form; + + if (! is_object($form)) + { + require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; + $form=new Form($this->db); + } + + $objectid = $this->id; + + $label=$val['label']; + $type =$val['type']; + $size =$val['css']; + + // Convert var to be able to share same code than showInputField of extrafields + if (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) int varchar + if (is_array($val['arrayofkeyval'])) $type='select'; + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type='link'; + + //$elementtype=$this->attribute_elementtype[$key]; // seems to not be used + $default=$val['default']; + $computed=$val['computed']; + $unique=$val['unique']; + $required=$val['required']; + $param=$val['param']; + if (is_array($val['arrayofkeyval'])) $param['options'] = $val['arrayofkeyval']; + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) + { + $type='link'; + $param['options']=array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]); + } + $langfile=$val['langfile']; + $list=$val['list']; + $hidden=(abs($val['visible'])!=1 ? 1 : 0); + $help=$val['help']; + + if ($computed) + { + if (! preg_match('/^search_/', $keyprefix)) return ''.$langs->trans("AutomaticallyCalculated").''; + else return ''; + } + + if (empty($showsize)) + { + if ($type == 'date') + { + //$showsize=10; + $showsize = 'minwidth100imp'; + } + elseif ($type == 'datetime') + { + //$showsize=19; + $showsize = 'minwidth200imp'; + } + elseif (in_array($type,array('int','double','price'))) + { + //$showsize=10; + $showsize = 'maxwidth75'; + } + elseif ($type == 'url') + { + $showsize='minwidth400'; + } + elseif ($type == 'boolean') + { + $showsize=''; + } + else + { + if (round($size) < 12) + { + $showsize = 'minwidth100'; + } + else if (round($size) <= 48) + { + $showsize = 'minwidth200'; + } + else + { + //$showsize=48; + $showsize = 'minwidth400'; + } + } + } + + if (in_array($type,array('date','datetime'))) + { + $tmp=explode(',',$size); + $newsize=$tmp[0]; + + $showtime = in_array($type,array('datetime')) ? 1 : 0; + + // Do not show current date when field not required (see select_date() method) + if (!$required && $value == '') $value = '-1'; + + // TODO Must also support $moreparam + $out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, ($keyprefix != 'search_' ? 1 : 0), 1, 0, 1); + } + elseif (in_array($type,array('int','integer'))) + { + $tmp=explode(',',$size); + $newsize=$tmp[0]; + $out=''; + } + elseif (preg_match('/varchar/', $type)) + { + $out=''; + } + elseif (in_array($type, array('mail', 'phone', 'url'))) + { + $out=''; + } + elseif ($type == 'text') + { + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_5,'90%'); + $out=$doleditor->Create(1); + } + elseif ($type == 'boolean') + { + $checked=''; + if (!empty($value)) { + $checked=' checked value="1" '; + } else { + $checked=' value="1" '; + } + $out=''; + } + elseif ($type == 'price') + { + if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. + $value=price($value); + } + $out=' '.$langs->getCurrencySymbol($conf->currency); + } + elseif ($type == 'double') + { + if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. + $value=price($value); + } + $out=' '; + } + elseif ($type == 'select') + { + $out = ''; + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); + } + + $out.=''; + } + elseif ($type == 'sellist') + { + $out = ''; + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); + } + + $out.=''; + } + elseif ($type == 'checkbox') + { + $value_arr=explode(',',$value); + $out=$form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); + } + elseif ($type == 'radio') + { + $out=''; + foreach ($param['options'] as $keyopt => $val) + { + $out.=''.$val.'
'; + } + } + elseif ($type == 'chkbxlst') + { + if (is_array($value)) { + $value_arr = $value; + } + else { + $value_arr = explode(',', $value); + } + + if (is_array($param['options'])) { + $param_list = array_keys($param['options']); + $InfoFieldList = explode(":", $param_list[0]); + // 0 : tableName + // 1 : label field name + // 2 : key fields name (if differ of rowid) + // 3 : key field parent (for dependent lists) + // 4 : where clause filter on column or table extrafield, syntax field='value' or extra.field=value + $keyList = (empty($InfoFieldList[2]) ? 'rowid' : $InfoFieldList[2] . ' as rowid'); + + if (count($InfoFieldList) > 3 && ! empty($InfoFieldList[3])) { + list ( $parentName, $parentField ) = explode('|', $InfoFieldList[3]); + $keyList .= ', ' . $parentField; + } + if (count($InfoFieldList) > 4 && ! empty($InfoFieldList[4])) { + if (strpos($InfoFieldList[4], 'extra.') !== false) { + $keyList = 'main.' . $InfoFieldList[2] . ' as rowid'; + } else { + $keyList = $InfoFieldList[2] . ' as rowid'; + } + } + + $fields_label = explode('|', $InfoFieldList[1]); + if (is_array($fields_label)) { + $keyList .= ', '; + $keyList .= implode(', ', $fields_label); + } + + $sqlwhere = ''; + $sql = 'SELECT ' . $keyList; + $sql .= ' FROM ' . MAIN_DB_PREFIX . $InfoFieldList[0]; + if (! empty($InfoFieldList[4])) { + + // can use SELECT request + if (strpos($InfoFieldList[4], '$SEL$')!==false) { + $InfoFieldList[4]=str_replace('$SEL$','SELECT',$InfoFieldList[4]); + } + + // current object id can be use into filter + if (strpos($InfoFieldList[4], '$ID$')!==false && !empty($objectid)) { + $InfoFieldList[4]=str_replace('$ID$',$objectid,$InfoFieldList[4]); + } else { + $InfoFieldList[4]=str_replace('$ID$','0',$InfoFieldList[4]); + } + + // We have to join on extrafield table + if (strpos($InfoFieldList[4], 'extra') !== false) { + $sql .= ' as main, ' . MAIN_DB_PREFIX . $InfoFieldList[0] . '_extrafields as extra'; + $sqlwhere .= ' WHERE extra.fk_object=main.' . $InfoFieldList[2] . ' AND ' . $InfoFieldList[4]; + } else { + $sqlwhere .= ' WHERE ' . $InfoFieldList[4]; + } + } else { + $sqlwhere .= ' WHERE 1=1'; + } + // Some tables may have field, some other not. For the moment we disable it. + if (in_array($InfoFieldList[0], array ('tablewithentity'))) + { + $sqlwhere .= ' AND entity = ' . $conf->entity; + } + // $sql.=preg_replace('/^ AND /','',$sqlwhere); + // print $sql; + + $sql .= $sqlwhere; + dol_syslog(get_class($this) . '::showInputField type=chkbxlst',LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + $i = 0; + + $data=array(); + + while ( $i < $num ) { + $labeltoshow = ''; + $obj = $this->db->fetch_object($resql); + + // Several field into label (eq table:code|libelle:rowid) + $fields_label = explode('|', $InfoFieldList[1]); + if (is_array($fields_label)) { + $notrans = true; + foreach ( $fields_label as $field_toshow ) { + $labeltoshow .= $obj->$field_toshow . ' '; + } + } else { + $labeltoshow = $obj->{$InfoFieldList[1]}; + } + $labeltoshow = dol_trunc($labeltoshow, 45); + + if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { + foreach ( $fields_label as $field_toshow ) { + $translabel = $langs->trans($obj->$field_toshow); + if ($translabel != $obj->$field_toshow) { + $labeltoshow = dol_trunc($translabel, 18) . ' '; + } else { + $labeltoshow = dol_trunc($obj->$field_toshow, 18) . ' '; + } + } + + $data[$obj->rowid]=$labeltoshow; + + } else { + if (! $notrans) { + $translabel = $langs->trans($obj->{$InfoFieldList[1]}); + if ($translabel != $obj->{$InfoFieldList[1]}) { + $labeltoshow = dol_trunc($translabel, 18); + } else { + $labeltoshow = dol_trunc($obj->{$InfoFieldList[1]}, 18); + } + } + if (empty($labeltoshow)) + $labeltoshow = '(not defined)'; + + if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { + $data[$obj->rowid]=$labeltoshow; + } + + if (! empty($InfoFieldList[3])) { + $parent = $parentName . ':' . $obj->{$parentField}; + } + + $data[$obj->rowid]=$labeltoshow; + } + + $i ++; + } + $this->db->free($resql); + + $out=$form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); + + } else { + print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.
'; + } + } + $out .= ''; + } + elseif ($type == 'link') + { + $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' + $showempty=(($val['notnull'] == 1 && $val['default'] != '')?0:1); + $out=$form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty); + } + elseif ($type == 'password') + { + // If prefix is 'search_', field is used as a filter, we use a common text field. + $out=''; + } + if (!empty($hidden)) { + $out=''; + } + /* Add comments + if ($type == 'date') $out.=' (YYYY-MM-DD)'; + elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)'; + */ + return $out; + } + + + /** + * Return HTML string to show a field into a page + * Code very similar with showOutputField of extra fields + * + * @param array $val Array of properties for field to show + * @param string $key Key of attribute + * @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value) + * @param string $moreparam To add more parametes on html input tag + * @param string $keysuffix Prefix string to add into name and id of field (can be used to avoid duplicate names) + * @param string $keyprefix Suffix string to add into name and id of field (can be used to avoid duplicate names) + * @param mixed $showsize Value for css to define size. May also be a numeric. + * @return string + */ + function showOutputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $showsize=0) + { + global $conf,$langs,$form; + + if (! is_object($form)) + { + require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; + $form=new Form($this->db); + } + + $objectid = $this->id; + + $label=$val['label']; + $type =$val['type']; + $size =$val['css']; + + // Convert var to be able to share same code than showOutputField of extrafields + if (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) int varchar + if (is_array($val['arrayofkeyval'])) $type='select'; + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type='link'; + + //$elementtype=$this->attribute_elementtype[$key]; // seems to not be used + $default=$val['default']; + $computed=$val['computed']; + $unique=$val['unique']; + $required=$val['required']; + $param=$val['param']; + if (is_array($val['arrayofkeyval'])) $param['options'] = $val['arrayofkeyval']; + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) + { + $type='link'; + $param['options']=array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]); + } + $langfile=$val['langfile']; + $list=$val['list']; + $hidden=(abs($val['visible'])!=1 ? 1 : 0); + $help=$val['help']; + + if ($hidden) return ''; + + // If field is a computed field, value must become result of compute + if ($computed) + { + // Make the eval of compute string + //var_dump($computed); + $value = dol_eval($computed, 1, 0); + } + + $showsize=0; + if ($type == 'date') + { + $showsize=10; + $value=dol_print_date($value,'day'); + } + elseif ($type == 'datetime') + { + $showsize=19; + $value=dol_print_date($value,'dayhour'); + } + elseif ($type == 'int') + { + $showsize=10; + } + elseif ($type == 'double') + { + if (!empty($value)) { + $value=price($value); + } + } + elseif ($type == 'boolean') + { + $checked=''; + if (!empty($value)) { + $checked=' checked '; + } + $value=''; + } + elseif ($type == 'mail') + { + $value=dol_print_email($value,0,0,0,64,1,1); + } + elseif ($type == 'url') + { + $value=dol_print_url($value,'_blank',32,1); + } + elseif ($type == 'phone') + { + $value=dol_print_phone($value, '', 0, 0, '', ' ', 1); + } + elseif ($type == 'price') + { + $value=price($value,0,$langs,0,0,-1,$conf->currency); + } + elseif ($type == 'select') + { + $value=$params['options'][$value]; + } + elseif ($type == 'sellist') + { + $param_list=array_keys($params['options']); + $InfoFieldList = explode(":", $param_list[0]); + + $selectkey="rowid"; + $keyList='rowid'; + + if (count($InfoFieldList)>=3) + { + $selectkey = $InfoFieldList[2]; + $keyList=$InfoFieldList[2].' as rowid'; + } + + $fields_label = explode('|',$InfoFieldList[1]); + if(is_array($fields_label)) { + $keyList .=', '; + $keyList .= implode(', ', $fields_label); + } + + $sql = 'SELECT '.$keyList; + $sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[0]; + if (strpos($InfoFieldList[4], 'extra')!==false) + { + $sql.= ' as main'; + } + if ($selectkey=='rowid' && empty($value)) { + $sql.= " WHERE ".$selectkey."=0"; + } elseif ($selectkey=='rowid') { + $sql.= " WHERE ".$selectkey."=".$this->db->escape($value); + }else { + $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; + } + + //$sql.= ' AND entity = '.$conf->entity; + + dol_syslog(get_class($this).':showOutputField:$type=sellist', LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $value=''; // value was used, so now we reste it to use it to build final output + + $obj = $this->db->fetch_object($resql); + + // Several field into label (eq table:code|libelle:rowid) + $fields_label = explode('|',$InfoFieldList[1]); + + if(is_array($fields_label) && count($fields_label)>1) + { + foreach ($fields_label as $field_toshow) + { + $translabel=''; + if (!empty($obj->$field_toshow)) { + $translabel=$langs->trans($obj->$field_toshow); + } + if ($translabel!=$field_toshow) { + $value.=dol_trunc($translabel,18).' '; + }else { + $value.=$obj->$field_toshow.' '; + } + } + } + else + { + $translabel=''; + if (!empty($obj->{$InfoFieldList[1]})) { + $translabel=$langs->trans($obj->{$InfoFieldList[1]}); + } + if ($translabel!=$obj->{$InfoFieldList[1]}) { + $value=dol_trunc($translabel,18); + }else { + $value=$obj->{$InfoFieldList[1]}; + } + } + } + else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); + } + elseif ($type == 'radio') + { + $value=$params['options'][$value]; + } + elseif ($type == 'checkbox') + { + $value_arr=explode(',',$value); + $value=''; + if (is_array($value_arr)) + { + foreach ($value_arr as $keyval=>$valueval) { + $toprint[]='
  • '.$params['options'][$valueval].'
    • '; + } + } + $value='
      '.implode(' ', $toprint).'
    '; + } + elseif ($type == 'chkbxlst') + { + $value_arr = explode(',', $value); + + $param_list = array_keys($params['options']); + $InfoFieldList = explode(":", $param_list[0]); + + $selectkey = "rowid"; + $keyList = 'rowid'; + + if (count($InfoFieldList) >= 3) { + $selectkey = $InfoFieldList[2]; + $keyList = $InfoFieldList[2] . ' as rowid'; + } + + $fields_label = explode('|', $InfoFieldList[1]); + if (is_array($fields_label)) { + $keyList .= ', '; + $keyList .= implode(', ', $fields_label); + } + + $sql = 'SELECT ' . $keyList; + $sql .= ' FROM ' . MAIN_DB_PREFIX . $InfoFieldList[0]; + if (strpos($InfoFieldList[4], 'extra') !== false) { + $sql .= ' as main'; + } + // $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; + // $sql.= ' AND entity = '.$conf->entity; + + dol_syslog(get_class($this) . ':showOutputField:$type=chkbxlst',LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $value = ''; // value was used, so now we reste it to use it to build final output + $toprint=array(); + while ( $obj = $this->db->fetch_object($resql) ) { + + // Several field into label (eq table:code|libelle:rowid) + $fields_label = explode('|', $InfoFieldList[1]); + if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { + if (is_array($fields_label) && count($fields_label) > 1) { + foreach ( $fields_label as $field_toshow ) { + $translabel = ''; + if (! empty($obj->$field_toshow)) { + $translabel = $langs->trans($obj->$field_toshow); + } + if ($translabel != $field_toshow) { + $toprint[]='
  • '.dol_trunc($translabel, 18).'
    • '; + } else { + $toprint[]='
  • '.$obj->$field_toshow.'
    • '; + } + } + } else { + $translabel = ''; + if (! empty($obj->{$InfoFieldList[1]})) { + $translabel = $langs->trans($obj->{$InfoFieldList[1]}); + } + if ($translabel != $obj->{$InfoFieldList[1]}) { + $toprint[]='
  • '.dol_trunc($translabel, 18).'
    • '; + } else { + $toprint[]='
  • '.$obj->{$InfoFieldList[1]}.'
    • '; + } + } + } + } + $value='
      '.implode(' ', $toprint).'
    '; + + } else { + dol_syslog(get_class($this) . '::showOutputField error ' . $this->db->lasterror(), LOG_WARNING); + } + } + elseif ($type == 'link') + { + $out=''; + + // only if something to display (perf) + if ($value) + { + $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' + + $InfoFieldList = explode(":", $param_list[0]); + $classname=$InfoFieldList[0]; + $classpath=$InfoFieldList[1]; + if (! empty($classpath)) + { + dol_include_once($InfoFieldList[1]); + if ($classname && class_exists($classname)) + { + $object = new $classname($this->db); + $object->fetch($value); + $value=$object->getNomUrl(3); + } + } + else + { + dol_syslog('Error bad setup of extrafield', LOG_WARNING); + return 'Error bad setup of extrafield'; + } + } + } + elseif ($type == 'text') + { + $value=dol_htmlentitiesbr($value); + } + elseif ($type == 'password') + { + $value=preg_replace('/./i','*',$value); + } + else + { + $showsize=round($size); + if ($showsize > 48) $showsize=48; + } + + //print $type.'-'.$size; + $out=$value; + + return $out; + } + + /** * Function to show lines of extrafields with output datas * * @param Extrafields $extrafields Extrafield Object * @param string $mode Show output (view) or input (edit) for extrafield * @param array $params Optional parameters - * @param string $keysuffix Suffix string to add into name and id of field (can be used to avoid duplicate names) - * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) + * @param string $keysuffix Suffix string to add after name and id of field (can be used to avoid duplicate names) + * @param string $keyprefix Prefix string to add before name and id of field (can be used to avoid duplicate names) * * @return string */ @@ -4657,6 +5528,9 @@ abstract class CommonObject $e = 0; foreach($extrafields->attribute_label as $key=>$label) { + if (empty($extrafields->attribute_list[$key])) continue; // 0 = Never visible field + if (($mode == 'create' || $mode == 'edit') && abs($extrafields->attribute_list[$key]) != 1) continue; // <> -1 and <> 1 = not visible on forms, only on list + // Load language if required if (! empty($extrafields->attributes[$this->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); @@ -5156,6 +6030,8 @@ abstract class CommonObject */ public function createCommon(User $user, $notrigger = false) { + global $langs; + $error = 0; $now=dol_now(); @@ -5168,10 +6044,27 @@ abstract class CommonObject $keys=array(); $values = array(); foreach ($fieldvalues as $k => $v) { - $keys[] = $k; - $values[] = $this->quote($v, $this->fields[$k]); + $keys[$k] = $k; + $value = $this->fields[$k]; + $values[$k] = $this->quote($v, $value); } + // Clean and check mandatory + foreach($keys as $key) + { + if (preg_match('/^integer:/i', $this->fields[$key]['type']) && $values[$key] == '-1') $values[$key]=''; // This is an implicit foreign key field + if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]=''; // This is an explicit foreign key field + + //var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1)); + if ($this->fields[$key]['notnull'] == 1 && empty($values[$key])) + { + $error++; + $this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']); + } + } + + if ($error) return -1; + $this->db->begin(); if (! $error) @@ -5265,26 +6158,38 @@ abstract class CommonObject */ public function updateCommon(User $user, $notrigger = false) { + global $langs; + $error = 0; - $fieldvalues = $this->set_save_query(); - unset($fieldvalues['rowid']); // We don't update this field, it is the key to define which record to update. + $now=dol_now(); + $fieldvalues = $this->set_save_query(); + if (array_key_exists('date_modification', $fieldvalues) && empty($fieldvalues['date_modification'])) $fieldvalues['date_modification']=$this->db->idate($now); + if (array_key_exists('fk_user_modif', $fieldvalues) && ! ($fieldvalues['fk_user_modif'] > 0)) $fieldvalues['fk_user_modif']=$user->id; + unset($fieldvalues['rowid']); // The field 'rowid' is reserved field name for autoincrement field so we don't need it into update. + + $keys=array(); foreach ($fieldvalues as $k => $v) { - if (is_array($key)){ - $i=array_search($k, $key); - if ( $i !== false) { - $where[] = $key[$i].'=' . $this->quote($v, $this->fields[$k]); - continue; - } - } else { - if ( $k == $key) { - $where[] = $k.'=' .$this->quote($v, $this->fields[$k]); - continue; - } - } + $keys[$k] = $k; $tmp[] = $k.'='.$this->quote($v, $this->fields[$k]); } + + // Clean and check mandatory + foreach($keys as $key) + { + if (preg_match('/^integer:/i', $this->fields[$key]['type']) && $values[$key] == '-1') $values[$key]=''; // This is an implicit foreign key field + if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]=''; // This is an explicit foreign key field + + //var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1)); + /* + if ($this->fields[$key]['notnull'] == 1 && empty($values[$key])) + { + $error++; + $this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']); + }*/ + } + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET '.implode( ',', $tmp ).' WHERE rowid='.$this->id ; $this->db->begin(); diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index d603d1b6cc1..f2885a50951 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -81,14 +81,16 @@ class DolGraph /** * Constructor + * + * @param string $library 'jflot' (default) or 'artichow' (no more supported) */ - function __construct() + function __construct($library='jflot') { global $conf; global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; // To use old feature - if (isset($conf->global->MAIN_GRAPH_LIBRARY) && $conf->global->MAIN_GRAPH_LIBRARY == 'artichow') + if ($library == 'artichow') { $this->_library='artichow'; @@ -586,7 +588,7 @@ class DolGraph } /** - * Build a graph onto disk using correct library + * Build a graph into memory using correct library (may also be wrote on disk, depending on library used) * * @param string $file Image file name to use to save onto disk (also used as javascript unique id) * @param string $fileurl Url path to show image if saved onto disk diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php index e792a4c3f0a..7f34165030b 100644 --- a/htdocs/core/class/emailsenderprofile.class.php +++ b/htdocs/core/class/emailsenderprofile.class.php @@ -46,7 +46,7 @@ class EmailSenderProfile extends CommonObject /** * @var array Does emailsenderprofile support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ - protected $ismultientitymanaged = 1; + public $ismultientitymanaged = 1; /** * @var string String with name of icon for emailsenderprofile */ diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 7130287b6bd..c637155e48b 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -140,8 +140,8 @@ class ExtraFields * @param array|string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check - * @param int $list Into list view by default (-1, 0 or 1) - * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) + * @param int $list Visibilty + * @param int $ishidden Deprecated. Us visibility instead. * @param string $computed Computed value * @param string $entity Entity of extrafields * @param string $langfile Language file @@ -279,8 +279,8 @@ class ExtraFields * @param array|string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check - * @param int $list Into list view by default (-1, 0 or 1) - * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) + * @param int $list Visibily + * @param int $ishidden Deprecated. Use visibility instead. * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields @@ -328,7 +328,6 @@ class ExtraFields $sql.= " perms,"; $sql.= " langs,"; $sql.= " list,"; - $sql.= " ishidden,"; $sql.= " fielddefault,"; $sql.= " fieldcomputed,"; $sql.= " fk_user_author,"; @@ -349,7 +348,6 @@ class ExtraFields $sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").","; $sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").","; $sql.= " ".$list.","; - $sql.= " ".$ishidden.","; $sql.= " ".($default?"'".$this->db->escape($default)."'":"null").","; $sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").","; $sql .= " " . $user->id . ","; @@ -483,8 +481,8 @@ class ExtraFields * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check - * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) + * @param int $list Visibility + * @param int $ishidden Deprecated. Use visiblity instead. * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields @@ -589,8 +587,8 @@ class ExtraFields * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check - * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) + * @param int $list Visiblity + * @param int $ishidden Deprecated. Use visility instead. * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields @@ -639,7 +637,6 @@ class ExtraFields $sql.= " alwayseditable,"; $sql.= " param,"; $sql.= " list,"; - $sql.= " ishidden,"; $sql.= " fielddefault,"; $sql.= " fieldcomputed,"; $sql.= " fk_user_author,"; @@ -660,7 +657,6 @@ class ExtraFields $sql.= " '".$alwayseditable."',"; $sql.= " '".$param."',"; $sql.= " ".$list.", "; - $sql.= " ".$ishidden.", "; $sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").","; $sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").","; $sql .= " " . $user->id . ","; @@ -714,7 +710,7 @@ class ExtraFields // We should not have several time this log. If we have, there is some optimization to do by calling a simple $object->fetch_optionals() that include cache management. dol_syslog("fetch_name_optionals_label elementtype=".$elementtype); - $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,ishidden,fielddefault,fieldcomputed"; + $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,fielddefault,fieldcomputed"; $sql .= ",entity"; $sql.= " FROM ".MAIN_DB_PREFIX."extrafields"; $sql.= " WHERE entity IN (0,".$conf->entity.")"; @@ -749,7 +745,6 @@ class ExtraFields $this->attribute_perms[$tab->name]=$tab->perms; $this->attribute_langfile[$tab->name]=$tab->langs; $this->attribute_list[$tab->name]=$tab->list; - $this->attribute_hidden[$tab->name]=$tab->ishidden; $this->attribute_entityid[$tab->name]=$tab->entity; // New usage @@ -767,7 +762,6 @@ class ExtraFields $this->attributes[$tab->elementtype]['perms'][$tab->name]=$tab->perms; $this->attributes[$tab->elementtype]['langfile'][$tab->name]=$tab->langs; $this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list; - $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; if (!empty($conf->multicompany->enabled)) @@ -802,24 +796,33 @@ class ExtraFields /** * Return HTML string to put an input field into a page + * Code very similar with showInputField of common object * * @param string $key Key of attribute * @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value) * @param string $moreparam To add more parametes on html input tag - * @param string $keysuffix Prefix string to add into name and id of field (can be used to avoid duplicate names) - * @param string $keyprefix Suffix string to add into name and id of field (can be used to avoid duplicate names) + * @param string $keysuffix Prefix string to add after name and id of field (can be used to avoid duplicate names) + * @param string $keyprefix Suffix string to add before name and id of field (can be used to avoid duplicate names) * @param mixed $showsize Value for css to define size. May also be a numeric. * @param int $objectid Current object id * @return string */ function showInputField($key, $value, $moreparam='', $keysuffix='', $keyprefix='', $showsize=0, $objectid=0) { - global $conf,$langs; + global $conf,$langs,$form; + + if (! is_object($form)) + { + require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; + $form=new Form($this->db); + } + + $keyprefix = $keyprefix.'options_'; // Because we work on extrafields $label=$this->attribute_label[$key]; $type =$this->attribute_type[$key]; $size =$this->attribute_size[$key]; - $elementtype=$this->attribute_elementtype[$key]; + $elementtype=$this->attribute_elementtype[$key]; // Seems not used $default=$this->attribute_default[$key]; $computed=$this->attribute_computed[$key]; $unique=$this->attribute_unique[$key]; @@ -831,7 +834,7 @@ class ExtraFields if ($computed) { - if ($keyprefix != 'search_') return ''.$langs->trans("AutomaticallyCalculated").''; + if (! preg_match('/^search_/', $keyprefix)) return ''.$langs->trans("AutomaticallyCalculated").''; else return ''; } @@ -847,7 +850,7 @@ class ExtraFields //$showsize=19; $showsize = 'minwidth200imp'; } - elseif (in_array($type,array('int','double','price'))) + elseif (in_array($type,array('int','integer','double','price'))) { //$showsize=10; $showsize = 'maxwidth75'; @@ -888,31 +891,27 @@ class ExtraFields // Do not show current date when field not required (see select_date() method) if (!$required && $value == '') $value = '-1'; - require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; - global $form; - if (! is_object($form)) $form=new Form($this->db); - // TODO Must also support $moreparam - $out = $form->select_date($value, $keyprefix.'options_'.$key.$keysuffix, $showtime, $showtime, $required, '', 1, ($keyprefix != 'search_' ? 1 : 0), 1, 0, 1); + $out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, ($keyprefix != 'search_' ? 1 : 0), 1, 0, 1); } - elseif (in_array($type,array('int'))) + elseif (in_array($type,array('int','integer'))) { $tmp=explode(',',$size); $newsize=$tmp[0]; - $out=''; + $out=''; } - elseif ($type == 'varchar') + elseif (preg_match('/varchar/', $type)) { - $out=''; + $out=''; } elseif (in_array($type, array('mail', 'phone', 'url'))) { - $out=''; + $out=''; } elseif ($type == 'text') { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor($keyprefix.'options_'.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_5,'90%'); + $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_5,'90%'); $out=$doleditor->Create(1); } elseif ($type == 'boolean') @@ -923,21 +922,21 @@ class ExtraFields } else { $checked=' value="1" '; } - $out=''; + $out=''; } elseif ($type == 'price') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value=price($value); } - $out=' '.$langs->getCurrencySymbol($conf->currency); + $out=' '.$langs->getCurrencySymbol($conf->currency); } elseif ($type == 'double') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value=price($value); } - $out=' '; + $out=' '; } elseif ($type == 'select') { @@ -945,10 +944,10 @@ class ExtraFields if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; - $out.= ajax_combobox($keyprefix.'options_'.$key.$keysuffix, array(), 0); + $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); } - $out.=''; $out.=''; foreach ($param['options'] as $key => $val) { @@ -967,14 +966,15 @@ class ExtraFields if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; - $out.= ajax_combobox($keyprefix.'options_'.$key.$keysuffix, array(), 0); + $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); } - $out.=''; if (is_array($param['options'])) { $param_list=array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); + $parentName=''; // 0 : tableName // 1 : label field name // 2 : key fields name (if differ of rowid) @@ -1059,8 +1059,9 @@ class ExtraFields $obj = $this->db->fetch_object($resql); // Several field into label (eq table:code|libelle:rowid) + $notrans = false; $fields_label = explode('|',$InfoFieldList[1]); - if(is_array($fields_label)) + if (is_array($fields_label)) { $notrans = true; foreach ($fields_label as $field_toshow) @@ -1074,7 +1075,7 @@ class ExtraFields } $labeltoshow=dol_trunc($labeltoshow,45); - if ($value==$obj->rowid) + if ($value == $obj->rowid) { foreach ($fields_label as $field_toshow) { @@ -1089,7 +1090,7 @@ class ExtraFields } else { - if(!$notrans) + if (! $notrans) { $translabel=$langs->trans($obj->{$InfoFieldList[1]}); if ($translabel!=$obj->{$InfoFieldList[1]}) { @@ -1128,23 +1129,19 @@ class ExtraFields } elseif ($type == 'checkbox') { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; - $form = new Form($db); - $value_arr=explode(',',$value); - $out=$form->multiselectarray($keyprefix.'options_'.$key.$keysuffix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); - + $out=$form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); } elseif ($type == 'radio') { $out=''; foreach ($param['options'] as $keyopt => $val) { - $out.=''.$val.'
    '; + $out.='/>
    '; } } elseif ($type == 'chkbxlst') @@ -1283,10 +1280,7 @@ class ExtraFields } $this->db->free($resql); - require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; - $form = new Form($db); - - $out=$form->multiselectarray($keyprefix.'options_'.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); + $out=$form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); } else { print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.
    '; @@ -1296,41 +1290,17 @@ class ExtraFields } elseif ($type == 'link') { - $out=''; - - $param_list=array_keys($param['options']); - // 0 : ObjectName - // 1 : classPath - $InfoFieldList = explode(":", $param_list[0]); - dol_include_once($InfoFieldList[1]); - if ($InfoFieldList[0] && class_exists($InfoFieldList[0])) - { - $valuetoshow=$value; - if (!empty($value)) - { - $object = new $InfoFieldList[0]($this->db); - $resfetch=$object->fetch($value); - if ($resfetch > 0) - { - $valuetoshow=$object->ref; - if ($object->element == 'societe') $valuetoshow=$object->name; // Special case for thirdparty because ->ref is not name but id (because name is not unique) - } - } - $out.=''; - } - else - { - dol_syslog('Error bad setup of extrafield', LOG_WARNING); - $out.='Error bad setup of extrafield'; - } + $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' + $showempty=(($val['notnull'] == 1 && $val['default'] != '')?0:1); + $out=$form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty); } elseif ($type == 'password') { // If prefix is 'search_', field is used as a filter, we use a common text field. - $out=''; + $out=''; } if (!empty($hidden)) { - $out=''; + $out=''; } /* Add comments if ($type == 'date') $out.=' (YYYY-MM-DD)'; @@ -1352,7 +1322,7 @@ class ExtraFields { global $conf,$langs; - $elementtype=$this->attribute_elementtype[$key]; + $elementtype=$this->attribute_elementtype[$key]; // seems not used $label=$this->attribute_label[$key]; $type=$this->attribute_type[$key]; $size=$this->attribute_size[$key]; @@ -1360,11 +1330,13 @@ class ExtraFields $computed=$this->attribute_computed[$key]; $unique=$this->attribute_unique[$key]; $required=$this->attribute_required[$key]; - $params=$this->attribute_param[$key]; + $param=$this->attribute_param[$key]; $perms=$this->attribute_perms[$key]; $langfile=$this->attribute_langfile[$key]; $list=$this->attribute_list[$key]; - $hidden=$this->attribute_hidden[$key]; // warning, do not rely on this. If your module need a hidden data, it must use its own table. + $hidden=(abs($list)!=1 ? 1 : 0); + + if ($hidden) return ''; // If field is a computed field, value must become result of compute if ($computed) @@ -1421,11 +1393,11 @@ class ExtraFields } elseif ($type == 'select') { - $value=$params['options'][$value]; + $value=$param['options'][$value]; } elseif ($type == 'sellist') { - $param_list=array_keys($params['options']); + $param_list=array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); $selectkey="rowid"; @@ -1502,7 +1474,7 @@ class ExtraFields } elseif ($type == 'radio') { - $value=$params['options'][$value]; + $value=$param['options'][$value]; } elseif ($type == 'checkbox') { @@ -1511,7 +1483,7 @@ class ExtraFields if (is_array($value_arr)) { foreach ($value_arr as $keyval=>$valueval) { - $toprint[]='
  • '.$params['options'][$valueval].'
    • '; + $toprint[]='
  • '.$param['options'][$valueval].'
    • '; } } $value='
      '.implode(' ', $toprint).'
    '; @@ -1520,7 +1492,7 @@ class ExtraFields { $value_arr = explode(',', $value); - $param_list = array_keys($params['options']); + $param_list = array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); $selectkey = "rowid"; @@ -1592,22 +1564,26 @@ class ExtraFields // only if something to display (perf) if ($value) { - $param_list=array_keys($params['options']); - // 0 : ObjectName - // 1 : classPath + $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' + $InfoFieldList = explode(":", $param_list[0]); - dol_include_once($InfoFieldList[1]); - if ($InfoFieldList[0] && class_exists($InfoFieldList[0])) - { - $object = new $InfoFieldList[0]($this->db); - $object->fetch($value); - $value=$object->getNomUrl(3); - } - else - { - dol_syslog('Error bad setup of extrafield', LOG_WARNING); - $out.='Error bad setup of extrafield'; - } + $classname=$InfoFieldList[0]; + $classpath=$InfoFieldList[1]; + if (! empty($classpath)) + { + dol_include_once($InfoFieldList[1]); + if ($classname && class_exists($classname)) + { + $object = new $classname($this->db); + $object->fetch($value); + $value=$object->getNomUrl(3); + } + } + else + { + dol_syslog('Error bad setup of extrafield', LOG_WARNING); + return 'Error bad setup of extrafield'; + } } } elseif ($type == 'text') @@ -1627,10 +1603,6 @@ class ExtraFields //print $type.'-'.$size; $out=$value; - if (!empty($hidden)) { - $out=''; - } - return $out; } diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php index 38804442033..5e5ff6e3ce8 100644 --- a/htdocs/core/class/fiscalyear.class.php +++ b/htdocs/core/class/fiscalyear.class.php @@ -32,7 +32,7 @@ class Fiscalyear extends CommonObject public $table_element='accounting_fiscalyear'; public $table_element_line = ''; public $fk_element = ''; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $rowid; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index aef8f98648f..f93b1ebf984 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -504,7 +504,7 @@ class Form global $conf, $langs; $alt = ''; - if ($tooltiptrigger) $alt=$langs->trans("ClickToShowHelp"); + if ($tooltiptrigger) $alt=$langs->transnoentitiesnoconv("ClickToShowHelp"); //For backwards compatibility if ($type == '0') $type = 'info'; @@ -727,7 +727,7 @@ class Form * @param string $page Defined the form action * @param string $htmlname Name of html select object * @param string $htmloption Options html on select object - * @param int $forcecombo Force to use standard combo box (no ajax use) + * @param int $forcecombo Force to load all values and output a standard combobox (with no beautification) * @param array $events Event options to run on change. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @return string HTML string with select and input */ @@ -959,7 +959,7 @@ class Form * @param int $filter Filter on thirdparty * @param int $limit Limit on number of returned lines * @param array $ajaxoptions Options for ajax_autocompleter - * @param int $forcecombo Force to use combo box + * @param int $forcecombo Force to load all values and output a standard combobox (with no beautification) * @return string Return select box for thirdparty. * @deprecated 3.8 Use select_company instead. For exemple $form->select_thirdparty(GETPOST('socid'),'socid','',0) => $form->select_company(GETPOST('socid'),'socid','',1,0,0,array(),0) */ @@ -976,7 +976,7 @@ class Form * @param string $filter optional filters criteras (example: 's.rowid <> x', 's.client IN (1,3)') * @param string $showempty Add an empty field (Can be '1' or text key to use on empty line like 'SelectThirdParty') * @param int $showtype Show third party type in combolist (customer, prospect or supplier) - * @param int $forcecombo Force to use combo box + * @param int $forcecombo Force to load all values and output a standard combobox (with no beautification) * @param array $events Ajax event options to run on change. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param int $limit Maximum number of elements * @param string $morecss Add more css styles to the SELECT component @@ -1007,11 +1007,7 @@ class Form // mode 1 $urloption='htmlname='.$htmlname.'&outjson=1&filter='.$filter.($showtype?'&showtype='.$showtype:''); $out.= ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/societe/ajax/company.php', $urloption, $conf->global->COMPANY_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); - $out.=''; + $out.=''; if (empty($hidelabel)) print $langs->trans("RefOrLabel").' : '; else if ($hidelabel > 1) { if (! empty($conf->global->MAIN_HTML5_PLACEHOLDER)) $placeholder=' placeholder="'.$langs->trans("RefOrLabel").'"'; @@ -1020,7 +1016,7 @@ class Form $out.= img_picto($langs->trans("Search"), 'search'); } } - $out.= 'global->THIRDPARTY_SEARCH_AUTOFOCUS) ? 'autofocus' : '').' />'; + $out.= 'global->THIRDPARTY_SEARCH_AUTOFOCUS) ? 'autofocus' : '').' />'; if ($hidelabel == 3) { $out.= img_picto($langs->trans("Search"), 'search'); } @@ -1043,7 +1039,7 @@ class Form * @param string $filter optional filters criteras (example: 's.rowid <> x', 's.client in (1,3)') * @param string $showempty Add an empty field (Can be '1' or text to use on empty line like 'SelectThirdParty') * @param int $showtype Show third party type in combolist (customer, prospect or supplier) - * @param int $forcecombo Force to use combo box + * @param int $forcecombo Force to use standard HTML select component without beautification * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param string $filterkey Filter on key value * @param int $outputmode 0=HTML select string, 1=Array @@ -1152,17 +1148,23 @@ class Form if ($obj->fournisseur) $label.=($obj->client?', ':'').$langs->trans("Supplier"); if ($obj->client || $obj->fournisseur) $label.=')'; } - if ($selected > 0 && $selected == $obj->rowid) + + if (empty($outputmode)) { - $out.= ''; + if ($selected > 0 && $selected == $obj->rowid) + { + $out.= ''; + } + else + { + $out.= ''; + } } else { - $out.= ''; + array_push($outarray, array('key'=>$obj->rowid, 'value'=>$label, 'label'=>$label)); } - array_push($outarray, array('key'=>$obj->rowid, 'value'=>$label, 'label'=>$label)); - $i++; if (($i % 10) == 0) $out.="\n"; } @@ -4749,6 +4751,12 @@ class Form $smin = dol_print_date($set_time, "%M"); $ssec = dol_print_date($set_time, "%S"); } + else + { + $shour = ''; + $smin = ''; + $ssec = ''; + } } else { @@ -5121,6 +5129,202 @@ class Form } + /** + * Generic method to select a component from a combo list. + * This is the generic method that will replace all specific existing methods. + * + * @param string $objectdesc Objectclassname:Objectclasspath + * @param string $htmlname Name of HTML select component + * @param int $preselectedvalue Preselected value (ID of element) + * @param string $showempty ''=empty values not allowed, 'string'=value show if we allow empty values (for example 'All', ...) + * @param string $searchkey Search criteria + * @param string $placeholder Place holder + * @param string $morecss More CSS + * @param string $moreparams More params provided to ajax call + * @param int $forcecombo Force to load all values and output a standard combobox (with no beautification) + * @return string Return HTML string + * @see selectForFormsList select_thirdparty + */ + function selectForForms($objectdesc, $htmlname, $preselectedvalue, $showempty='', $searchkey='', $placeholder='', $morecss='', $moreparams='', $forcecombo=0) + { + global $conf, $user; + + $objecttmp = null; + + $InfoFieldList = explode(":", $objectdesc); + $classname=$InfoFieldList[0]; + $classpath=$InfoFieldList[1]; + if (! empty($classpath)) + { + dol_include_once($classpath); + if ($classname && class_exists($classname)) + { + $objecttmp = new $classname($this->db); + } + } + if (! is_object($objecttmp)) + { + dol_syslog('Error bad setup of type for field '.$InfoFieldList, LOG_WARNING); + return 'Error bad setup of type for field '.join(',', $InfoFieldList); + } + + $prefixforautocompletemode=$objecttmp->element; + if ($prefixforautocompletemode == 'societe') $prefixforautocompletemode='company'; + $confkeyforautocompletemode=strtoupper($prefixforautocompletemode).'_USE_SEARCH_TO_SELECT'; // For example COMPANY_USE_SEARCH_TO_SELECT + + dol_syslog(get_class($this)."::selectForForms", LOG_DEBUG); + + $out=''; + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->$confkeyforautocompletemode) && ! $forcecombo) + { + $objectdesc=$classname.':'.$classpath; + $urlforajaxcall = DOL_URL_ROOT.'/core/ajax/selectobject.php'; + //if ($objecttmp->element == 'societe') $urlforajaxcall = DOL_URL_ROOT.'/societe/ajax/company.php'; + + // No immediate load of all database + $urloption='htmlname='.$htmlname.'&outjson=1&objectdesc='.$objectdesc.($moreparams?$moreparams:''); + // Activate the auto complete using ajax call. + $out.= ajax_autocompleter($preselectedvalue, $htmlname, $urlforajaxcall, $urloption, $conf->global->$confkeyforautocompletemode, 0, array()); + $out.= ''; + if ($placeholder) $placeholder=' placeholder="'.$placeholder.'"'; + $out.= ''; + } + else + { + // Immediate load of all database + $out.=$this->selectForFormsList($objecttmp, $htmlname, $preselectedvalue, $showempty, $searchkey, $placeholder, $morecss, $moreparams, $forcecombo); + } + + return $out; + } + + /** + * Output html form to select an object. + * Note, this function is called by selectForForms or by ajax selectobject.php + * + * @param Object $objecttmp Object + * @param string $htmlname Name of HTML select component + * @param int $preselectedvalue Preselected value (ID of element) + * @param string $showempty ''=empty values not allowed, 'string'=value show if we allow empty values (for example 'All', ...) + * @param string $searchkey Search value + * @param string $placeholder Place holder + * @param string $morecss More CSS + * @param string $moreparams More params provided to ajax call + * @param int $forcecombo Force to load all values and output a standard combobox (with no beautification) + * @param int $outputmode 0=HTML select string, 1=Array + * @return string Return HTML string + * @see selectForForms + */ + function selectForFormsList($objecttmp, $htmlname, $preselectedvalue, $showempty='', $searchkey='', $placeholder='', $morecss='', $moreparams='', $forcecombo=0, $outputmode=0) + { + global $conf, $langs, $user; + + $prefixforautocompletemode=$objecttmp->element; + if ($prefixforautocompletemode == 'societe') $prefixforautocompletemode='company'; + $confkeyforautocompletemode=strtoupper($prefixforautocompletemode).'_USE_SEARCH_TO_SELECT'; // For example COMPANY_USE_SEARCH_TO_SELECT + + $fieldstoshow='t.ref'; + if (! empty($objecttmp->fields)) + { + $tmpfieldstoshow=''; + foreach($objecttmp->fields as $key => $val) + { + if ($val['showoncombobox']) $tmpfieldstoshow.=($tmpfieldstoshow?',':'').'t.'.$key; + } + if ($tmpfieldstoshow) $fieldstoshow = $tmpfieldstoshow; + } + + $out=''; + $outarray=array(); + + $num=0; + + // Search data + $sql = "SELECT t.rowid, ".$fieldstoshow." FROM ".MAIN_DB_PREFIX .$objecttmp->table_element." as t"; + if ($objecttmp->ismultientitymanaged == 2) + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= " WHERE t.entity IN (".getEntity($objecttmp->table_element).")"; + if ($objecttmp->ismultientitymanaged == 1 && ! empty($user->societe_id)) $sql.= " AND t.fk_soc = ".$user->societe_id; + if ($searchkey != '') $sql.=natural_search(explode(',',$fieldstoshow), $searchkey); + if ($objecttmp->ismultientitymanaged == 2) + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND t.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + $sql.=$this->db->order($fieldstoshow,"ASC"); + //$sql.=$this->db->plimit($limit, 0); + + // Build output string + $resql=$this->db->query($sql); + if ($resql) + { + if ($conf->use_javascript_ajax && ! $forcecombo) + { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + $comboenhancement =ajax_combobox($htmlname, null, $conf->global->$confkeyforautocompletemode); + $out.= $comboenhancement; + } + + // Construct $out and $outarray + $out.= ''."\n"; + } + else + { + dol_print_error($this->db); + } + + $this->result=array('nbofelement'=>$num); + + if ($outputmode) return $outarray; + return $out; + } + + /** * Return a HTML select string, built from an array of key+value. * Note: Do not apply langs->trans function on returned content, content may be entity encoded twice. @@ -5172,7 +5376,9 @@ class Form } } - $out.='id])) continue; // Already visible for user $label=$langs->transnoentitiesnoconv($box->boxlabel); - if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')'; - //$label = ''.$label; KO with select2. No html rendering. + //if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')'; + if (preg_match('/graph/',$box->class)) $label=$label.' '; $arrayboxtoactivatelabel[$box->id]=$label; // We keep only boxes not shown for user, to show into combo list } foreach($boxidactivatedforuser as $boxid) @@ -1014,6 +1014,7 @@ class FormOther //var_dump($boxidactivatedforuser); // Class Form must have been already loaded + $selectboxlist.=''."\n"; $selectboxlist.=''; $selectboxlist.=''; $selectboxlist.=''; @@ -1086,6 +1087,7 @@ class FormOther var self = this; // because JQuery can modify this var boxid=self.id.substring(8); var label=jQuery(\'#boxlabelentry\'+boxid).val(); + console.log("We close box "+boxid); jQuery(\'#boxto_\'+boxid).remove(); if (boxid > 0) jQuery(\'#boxcombo\').append(new Option(label, boxid)); updateBoxOrder(1); /* 1 to avoid message after a remove */ diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index 66735c62606..55aac773420 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -624,7 +624,7 @@ class Translate $str=str_replace(array('<','>','"',),array('__lt__','__gt__','__quot__'),$str); // Crypt string into HTML - $str=htmlentities($str,ENT_QUOTES,$this->charset_output); + $str=htmlentities($str, ENT_COMPAT, $this->charset_output); // Do not convert simple quotes in translation (strings in html are enmbraced by "). Use dol_escape_htmltag around text in HTML content // Restore HTML tags $str=str_replace(array('__lt__','__gt__','__quot__'),array('<','>','"',),$str); diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index bc967ffb0b7..f0c437e0b96 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -274,7 +274,15 @@ class DoliDBPgsql extends DoliDB $line.= "ALTER TABLE ".$reg[1]." ADD PRIMARY KEY (".$reg[3]; } - // Translate order to drop foreign keys + // Translate order to drop primary keys + // ALTER TABLE llx_dolibarr_modules DROP PRIMARY KEY pk_xxx + if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+PRIMARY\s+KEY\s*([^;]+)$/i',$line,$reg)) + { + $line = "-- ".$line." replaced by --\n"; + $line.= "ALTER TABLE ".$reg[1]." DROP CONSTRAINT ".$reg[2]; + } + + // Translate order to drop foreign keys // ALTER TABLE llx_dolibarr_modules DROP FOREIGN KEY fk_xxx if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+FOREIGN\s+KEY\s*(.*)$/i',$line,$reg)) { diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index ddfe5d257e1..6cda0a6a219 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -427,6 +427,28 @@ function urlencode(s) { return news; } +/* + * ================================================================= + * Purpose: Clean string to have it url encoded + * Input: s + * Author: Laurent Destailleur + * Licence: GPL + * ================================================================== + */ +function htmlEntityDecodeJs(inp){ + var replacements = {'<':'<','>':'>','/':'/','"':'"',''':'\'','&':'&',' ':' '}; + if (inp) + { + for(var r in replacements){ + inp = inp.replace(new RegExp(r,'g'),replacements[r]); + } + return inp.replace(/&#(\d+);/g, function(match, dec) { + return String.fromCharCode(dec); + }); + } + else { return ''; } +} + /* * ================================================================= diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index 0ee1ea98a5b..825f99d6e98 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -27,9 +27,9 @@ /** * Generic function that return javascript to add to a page to transform a common input field into an autocomplete field by calling an Ajax page (ex: /societe/ajaxcompanies.php). * The HTML field must be an input text with id=search_$htmlname. - * This use the jQuery "autocomplete" function. + * This use the jQuery "autocomplete" function. If we want to use the select2, we must also convert the input into select on funcntions that call this method. * - * @param string $selected Preselecte value + * @param string $selected Preselected value * @param string $htmlname HTML name of input field * @param string $url Url for request: /path/page.php. Must return a json array ('key'=>id, 'value'=>String shown into input field once selected, 'label'=>String shown into combo list) * @param string $urloption More parameters on URL request @@ -411,17 +411,23 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $ width: \''.$widthTypeOfAutocomplete.'\', /* off or resolve */ minimumInputLength: '.$minLengthToAutocomplete.', language: select2arrayoflanguage, + containerCssClass: \':all:\', /* Line to add class or origin SELECT propagated to the new global->MAIN_ENABLE_DEFAULT_VALUES)) // If we did a click on a field to sort, we do no apply default values. Same if option MAIN_ENABLE_DEFAULT_VALUES is not set + elseif (! isset($_GET['sortfield'])) // If we did a click on a field to sort, we do no apply default values. Same if option MAIN_ENABLE_DEFAULT_VALUES is not set { if (! empty($_GET['action']) && $_GET['action'] == 'create' && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) { - if (! empty($user->default_values)) // $user->default_values defined from menu 'Setup - Default values' + // Search default value from $object->field + global $object; + if (is_object($object) && isset($object->fields[$paramname]['default'])) { - if (isset($user->default_values[$relativepathstring]['createform'])) - { - foreach($user->default_values[$relativepathstring]['createform'] as $defkey => $defval) - { - $qualified = 0; - if ($defkey != '_noquery_') - { - $tmpqueryarraytohave=explode('&', $defkey); - $tmpqueryarraywehave=explode('&', dol_string_nohtmltag($_SERVER['QUERY_STRING'])); - $foundintru=0; - foreach($tmpqueryarraytohave as $tmpquerytohave) - { - if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1; - } - if (! $foundintru) $qualified=1; - //var_dump($defkey.'-'.$qualified); - } - else $qualified = 1; - - if ($qualified) - { - //var_dump($user->default_values[$relativepathstring][$defkey]['createform']); - if (isset($user->default_values[$relativepathstring]['createform'][$defkey][$paramname])) - { - $out = $user->default_values[$relativepathstring]['createform'][$defkey][$paramname]; - break; - } - } - } - } + $out = $object->fields[$paramname]['default']; } } - // Management of default search_filters and sort order - //elseif (preg_match('/list.php$/', $_SERVER["PHP_SELF"]) && ! empty($paramname) && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) - elseif (! empty($paramname) && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) + if (! empty($conf->global->MAIN_ENABLE_DEFAULT_VALUES)) { - if (! empty($user->default_values)) // $user->default_values defined from menu 'Setup - Default values' + if (! empty($_GET['action']) && $_GET['action'] == 'create' && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) { - //var_dump($user->default_values[$relativepathstring]); - if ($paramname == 'sortfield' || $paramname == 'sortorder') // Sorted on which fields ? ASC or DESC ? + // Now search in setup to overwrite default values + if (! empty($user->default_values)) // $user->default_values defined from menu 'Setup - Default values' { - if (isset($user->default_values[$relativepathstring]['sortorder'])) // Even if paramname is sortfield, data are stored into ['sortorder...'] + if (isset($user->default_values[$relativepathstring]['createform'])) { - foreach($user->default_values[$relativepathstring]['sortorder'] as $defkey => $defval) + foreach($user->default_values[$relativepathstring]['createform'] as $defkey => $defval) { $qualified = 0; if ($defkey != '_noquery_') @@ -389,67 +360,108 @@ function GETPOST($paramname, $check='alpha', $method=0, $filter=NULL, $options=N if ($qualified) { - $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , - foreach($user->default_values[$relativepathstring]['sortorder'][$defkey] as $key => $val) + //var_dump($user->default_values[$relativepathstring][$defkey]['createform']); + if (isset($user->default_values[$relativepathstring]['createform'][$defkey][$paramname])) { - if ($out) $out.=', '; - if ($paramname == 'sortfield') - { - $out.=dol_string_nospecial($key, '', $forbidden_chars_to_replace); - } - if ($paramname == 'sortorder') - { - $out.=dol_string_nospecial($val, '', $forbidden_chars_to_replace); - } + $out = $user->default_values[$relativepathstring]['createform'][$defkey][$paramname]; + break; } - //break; // No break for sortfield and sortorder so we can cumulate fields (is it realy usefull ?) } } } } - elseif (isset($user->default_values[$relativepathstring]['filters'])) + } + // Management of default search_filters and sort order + //elseif (preg_match('/list.php$/', $_SERVER["PHP_SELF"]) && ! empty($paramname) && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) + elseif (! empty($paramname) && ! isset($_GET[$paramname]) && ! isset($_POST[$paramname])) + { + if (! empty($user->default_values)) // $user->default_values defined from menu 'Setup - Default values' { - foreach($user->default_values[$relativepathstring]['filters'] as $defkey => $defval) + //var_dump($user->default_values[$relativepathstring]); + if ($paramname == 'sortfield' || $paramname == 'sortorder') // Sorted on which fields ? ASC or DESC ? { - $qualified = 0; - if ($defkey != '_noquery_') + if (isset($user->default_values[$relativepathstring]['sortorder'])) // Even if paramname is sortfield, data are stored into ['sortorder...'] { - $tmpqueryarraytohave=explode('&', $defkey); - $tmpqueryarraywehave=explode('&', dol_string_nohtmltag($_SERVER['QUERY_STRING'])); - $foundintru=0; - foreach($tmpqueryarraytohave as $tmpquerytohave) + foreach($user->default_values[$relativepathstring]['sortorder'] as $defkey => $defval) { - if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1; - } - if (! $foundintru) $qualified=1; - //var_dump($defkey.'-'.$qualified); - } - else $qualified = 1; + $qualified = 0; + if ($defkey != '_noquery_') + { + $tmpqueryarraytohave=explode('&', $defkey); + $tmpqueryarraywehave=explode('&', dol_string_nohtmltag($_SERVER['QUERY_STRING'])); + $foundintru=0; + foreach($tmpqueryarraytohave as $tmpquerytohave) + { + if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1; + } + if (! $foundintru) $qualified=1; + //var_dump($defkey.'-'.$qualified); + } + else $qualified = 1; - if ($qualified) + if ($qualified) + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + foreach($user->default_values[$relativepathstring]['sortorder'][$defkey] as $key => $val) + { + if ($out) $out.=', '; + if ($paramname == 'sortfield') + { + $out.=dol_string_nospecial($key, '', $forbidden_chars_to_replace); + } + if ($paramname == 'sortorder') + { + $out.=dol_string_nospecial($val, '', $forbidden_chars_to_replace); + } + } + //break; // No break for sortfield and sortorder so we can cumulate fields (is it realy usefull ?) + } + } + } + } + elseif (isset($user->default_values[$relativepathstring]['filters'])) + { + foreach($user->default_values[$relativepathstring]['filters'] as $defkey => $defval) { - if (isset($_POST['sall']) || isset($_POST['search_all']) || isset($_GET['sall']) || isset($_GET['search_all'])) + $qualified = 0; + if ($defkey != '_noquery_') { - // We made a search from quick search menu, do we still use default filter ? - if (empty($conf->global->MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH)) + $tmpqueryarraytohave=explode('&', $defkey); + $tmpqueryarraywehave=explode('&', dol_string_nohtmltag($_SERVER['QUERY_STRING'])); + $foundintru=0; + foreach($tmpqueryarraytohave as $tmpquerytohave) + { + if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1; + } + if (! $foundintru) $qualified=1; + //var_dump($defkey.'-'.$qualified); + } + else $qualified = 1; + + if ($qualified) + { + if (isset($_POST['sall']) || isset($_POST['search_all']) || isset($_GET['sall']) || isset($_GET['search_all'])) + { + // We made a search from quick search menu, do we still use default filter ? + if (empty($conf->global->MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH)) + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$defkey][$paramname], '', $forbidden_chars_to_replace); + } + } + else { $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$defkey][$paramname], '', $forbidden_chars_to_replace); } + break; } - else - { - $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , - $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$defkey][$paramname], '', $forbidden_chars_to_replace); - } - break; } } } } } } - } // Substitution variables for GETPOST (used to get final url with variable parameters or final default value with variable paramaters) diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php index 28cd88e6a7e..aadea327d77 100644 --- a/htdocs/core/lib/modulebuilder.lib.php +++ b/htdocs/core/lib/modulebuilder.lib.php @@ -251,7 +251,11 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='', foreach($object->fields as $key => $val) { $i++; - $texttoinsert.= "\t".$key." ".$val['type']; + + $type = $val['type']; + $type = preg_replace('/:.*$/', '', $type); // For case type = 'integer:Societe:societe/class/societe.class.php' + + $texttoinsert.= "\t".$key." ".$type; if ($key == 'rowid') $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY'; if ($key == 'entity') $texttoinsert.= ' DEFAULT 1'; else diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index e372229de54..0b8689dca4d 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -155,7 +155,7 @@ function dolIncludeHtmlContent($contentfile) $MAXLEVEL=20; - $fullpathfile=DOL_DATA_ROOT.'/websites/'.$contentfile; + $fullpathfile=DOL_DATA_ROOT.'/website/'.$contentfile; if (empty($includehtmlcontentopened)) $includehtmlcontentopened=0; $includehtmlcontentopened++; @@ -188,29 +188,29 @@ function dolIncludeHtmlContent($contentfile) * Generate a zip with all data of web site. * * @param Website $website Object website - * @return void + * @return string Path to file with zip */ function exportWebSite($website) { global $db, $conf; - dol_mkdir($conf->websites->dir_temp); - $srcdir = $conf->websites->dir_output.'/'.$website->ref; - $destdir = $conf->websites->dir_temp.'/'.$website->ref; + dol_mkdir($conf->website->dir_temp); + $srcdir = $conf->website->dir_output.'/'.$website->ref; + $destdir = $conf->website->dir_temp.'/'.$website->ref; $arrayreplacement=array(); dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); $srcdir = DOL_DATA_ROOT.'/medias/images/'.$website->ref; - $destdir = $conf->websites->dir_temp.'/'.$website->ref.'/medias/images/'.$website->ref; + $destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/images/'.$website->ref; dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); // Build sql file - dol_mkdir($conf->websites->dir_temp.'/'.$website->ref.'/export'); + dol_mkdir($conf->website->dir_temp.'/'.$website->ref.'/export'); - $filesql = $conf->websites->dir_temp.'/'.$website->ref.'/export/pages.sql'; + $filesql = $conf->website->dir_temp.'/'.$website->ref.'/export/pages.sql'; $fp = fopen($filesql,"w"); $objectpages = new WebsitePage($db); @@ -267,9 +267,9 @@ function exportWebSite($website) @chmod($filesql, octdec($conf->global->MAIN_UMASK)); // Build zip file - $filedir = $conf->websites->dir_temp.'/'.$website->ref; - $fileglob = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_*.zip'; - $filename = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_'.dol_print_date(dol_now(),'dayhourlog').'.zip'; + $filedir = $conf->website->dir_temp.'/'.$website->ref; + $fileglob = $conf->website->dir_temp.'/'.$website->ref.'/export/website_'.$website->ref.'-*.zip'; + $filename = $conf->website->dir_temp.'/'.$website->ref.'/export/website_'.$website->ref.'-'.dol_print_date(dol_now(),'dayhourlog').'.zip'; dol_delete_file($fileglob, 0); dol_compress_file($filedir, $filename, 'zip'); @@ -278,6 +278,24 @@ function exportWebSite($website) } +/** + * Open a zip with all data of web site and load it into database. + * + * @param string $filename Path of zip file + * @return int <0 if KO, >0 if OK + */ +function importWebSite($filename) +{ + $result = 0; + + + //$sql = array("INSERT INTO ".MAIN_DB_PREFIX."website(ref, entity, description, status) values('sellyoursaas', '.$conf->entity.', Portal to sell your SaaS', 1)"); + + + return $result; +} + + /** * Download all images found into page content $tmp. * If $modifylinks is set, links to images will be replace with a link to viewimage wrapper. diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index e04f4e0cb92..2d8304b7f99 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -67,15 +67,15 @@ $langs->load("modulebuilder"); { console.log("We enter a computed formula"); jQuery("#default_value").val(''); - /* jQuery("#unique, #required, #alwayseditable, #ishidden, #list").removeAttr('checked'); */ - jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', true); - jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").hide(); + /* jQuery("#unique, #required, #alwayseditable, #list").removeAttr('checked'); */ + jQuery("#default_value, #unique, #required, #alwayseditable, #list").attr('disabled', true); + jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_list").hide(); } else { console.log("No computed formula"); - jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false); - jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show(); + jQuery("#default_value, #unique, #required, #alwayseditable, #list").attr('disabled', false); + jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_list").show(); } if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } @@ -151,10 +151,10 @@ $langs->load("modulebuilder"); - textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0)?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0,'', 0, 2, 'helpvalue1')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0,'', 0, 2, 'helpvalue2')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0,'', 0, 2, 'helpvalue3')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0,'', 0, 2, 'helpvalue4')?> @@ -173,15 +173,11 @@ $langs->load("modulebuilder"); trans("Required"); ?>> trans("AlwaysEditable"); ?>> - -global->MAIN_CAN_HIDE_EXTRAFIELDS)) { ?> -trans("Hidden"); ?>> - multicompany->enabled) { ?> trans("AllEntities"); ?>> - -textwithpicto($langs->trans("ByDefaultInList"), $langs->trans("VisibleDesc")); ?> + +textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?> diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index def07fa432f..fcd073d77db 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -65,15 +65,15 @@ $langs->load("modulebuilder"); { console.log("We enter a computed formula"); jQuery("#default_value").val(''); - /* jQuery("#unique, #required, #alwayseditable, #ishidden, #list").removeAttr('checked'); */ - jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', true); - jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").hide(); + /* jQuery("#unique, #required, #alwayseditable, #list").removeAttr('checked'); */ + jQuery("#default_value, #unique, #required, #alwayseditable, #list").attr('disabled', true); + jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_list").hide(); } else { console.log("No computed formula"); - jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false); - jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show(); + jQuery("#default_value, #unique, #required, #alwayseditable, #list").attr('disabled', false); + jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_list").show(); } if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } @@ -143,7 +143,6 @@ $param=$extrafields->attributes[$elementtype]['param'][$attrname]; $perms=$extrafields->attributes[$elementtype]['perms'][$attrname]; $langfile=$extrafields->attributes[$elementtype]['langfile'][$attrname]; $list=$extrafields->attributes[$elementtype]['list'][$attrname]; -$ishidden=$extrafields->attributes[$elementtype]['hidden'][$attrname]; $entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname]; if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param)) @@ -210,10 +209,10 @@ else - textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0)?> - textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0)?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0,'', 0, 2, 'helpvalue1')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0,'', 0, 2, 'helpvalue2')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelpchkbxlst"),1,0,'', 0, 2, 'helpvalue3')?> + textwithpicto('', $langs->trans("ExtrafieldParamHelplink"),1,0,'', 0, 2, 'helpvalue4')?> @@ -232,15 +231,11 @@ else trans("Required"); ?>> trans("AlwaysEditable"); ?>> - -global->MAIN_CAN_HIDE_EXTRAFIELDS)) { ?> - trans("Hidden"); ?>> - multicompany->enabled) { ?> trans("AllEntities"); ?>> - -textwithpicto($langs->trans("ByDefaultInList"), $langs->trans("VisibleDesc")); ?> + +textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?> diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php index 29d57b8463c..e9f880e2696 100644 --- a/htdocs/core/tpl/admin_extrafields_view.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php @@ -81,7 +81,6 @@ if (count($extrafields->attributes[$elementtype]['type'])) print ''.yn($extrafields->attributes[$elementtype]['required'][$key])."\n"; print ''.yn($extrafields->attributes[$elementtype]['alwayseditable'][$key])."\n"; print ''.$extrafields->attributes[$elementtype]['list'][$key]."\n"; - if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) print ''.yn($extrafields->attributes[$elementtype]['ishidden'][$key])."\n"; // Add hidden option on not working feature. Why hide if user can't see it. if (! empty($conf->multicompany->enabled)) { print ''.($extrafields->attributes[$elementtype]['entityid'][$key]==0?$langs->trans("All"):$extrafields->attributes[$elementtype]['entitylabel'][$key]).''; } diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php index 6e653372148..01b53487821 100644 --- a/htdocs/core/tpl/card_presend.tpl.php +++ b/htdocs/core/tpl/card_presend.tpl.php @@ -34,8 +34,10 @@ if ($action == 'presend') $object->fetch_projet(); - if (! in_array($object->element, array('societe', 'user'))) + if (! in_array($object->element, array('societe', 'user', 'member'))) { + // TODO get also the main_lastdoc field of $object. If not found, try to guess with following code + $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($diroutput . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); @@ -75,19 +77,17 @@ if ($action == 'presend') } // Build document if it not exists - if (! in_array($object->element, array('societe', 'user'))) + if (! in_array($object->element, array('societe', 'user', 'member'))) { - if (! $file || ! is_readable($file)) { - if ($object->element != 'member') - { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result <= 0) { - dol_print_error($db, $object->error, $object->errors); - exit(); - } - $fileparams = dol_most_recent_file($diroutput . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); - $file = $fileparams['fullname']; + if ((! $file || ! is_readable($file)) && method_exists($object, 'generateDocument')) + { + $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result <= 0) { + dol_print_error($db, $object->error, $object->errors); + exit(); } + $fileparams = dol_most_recent_file($diroutput . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); + $file = $fileparams['fullname']; } } diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php new file mode 100644 index 00000000000..203ba67f3db --- /dev/null +++ b/htdocs/core/tpl/commonfields_add.tpl.php @@ -0,0 +1,51 @@ + + * + * 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 + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * Need to have following variables defined: + * $object (invoice, order, ...) + * $action + * $conf + * $langs + */ +?> + +fields as $key => $val) +{ + if (abs($val['visible']) != 1) continue; // Discard such field from form + if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field + + print ''; + print ''; + print $langs->trans($val['label']); + print ''; + print ''; + if (in_array($val['type'], array('int', 'integer'))) $value = GETPOST($key, 'int'); + elseif ($val['type'] == 'text') $value = GETPOST($key, 'none'); + else $value = GETPOST($key, 'alpha'); + print $object->showInputField($val, $key, $value, '', '', '', 0); + print ''; + print ''; +} + +?> + \ No newline at end of file diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php new file mode 100644 index 00000000000..a70b92e6f46 --- /dev/null +++ b/htdocs/core/tpl/commonfields_edit.tpl.php @@ -0,0 +1,48 @@ + + * + * 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 + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * Need to have following variables defined: + * $object (invoice, order, ...) + * $action + * $conf + * $langs + */ +?> + +fields as $key => $val) +{ + if (abs($val['visible']) != 1) continue; // Discard such field from form + if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field + + print ''.$langs->trans($val['label']).''; + print ''; + if (in_array($val['type'], array('int', 'integer'))) $value = GETPOSTISSET($key)?GETPOST($key, 'int'):$object->$key; + elseif ($val['type'] == 'text') $value = GETPOSTISSET($key)?GETPOST($key,'none'):$object->$key; + else $value = GETPOSTISSET($key)?GETPOST($key, 'alpha'):$object->$key; + print $object->showInputField($val, $key, $value, '', '', '', 0); + print ''; + print ''; +} + +?> + \ No newline at end of file diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php new file mode 100644 index 00000000000..4c0f23a5af2 --- /dev/null +++ b/htdocs/core/tpl/commonfields_view.tpl.php @@ -0,0 +1,84 @@ + + * + * 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 + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * Need to have following variables defined: + * $object (invoice, order, ...) + * $action + * $conf + * $langs + */ +?> + +fields as $key => $val) +{ + if (abs($val['visible']) != 1) continue; // Discard such field from form + if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field + if ($key == 'status') continue; // Status is alreadt in dol_banner + + $value=$object->$key; + + print ''.$langs->trans($val['label']).''; + print ''; + print $object->showOutputField($val, $key, $value, '', '', '', 0); + //print dol_escape_htmltag($object->$key, 1, 1); + print ''; + print ''; + + //if ($key == 'targetsrcfile3') break; // key used for break on second column +} + +print ''; +print '
    '; +print '
    '; +print '
    '; +print '
    '; +print ''; + +$alreadyoutput = 1; +foreach($object->fields as $key => $val) +{ + if ($alreadyoutput) + { + //if ($key == 'targetsrcfile3') $alreadyoutput = 0; // key used for break on second column + continue; + } + + if (abs($val['visible']) != 1) continue; // Discard such field from form + if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field + if ($key == 'status') continue; // Status is alreadt in dol_banner + + $value=$object->$key; + + print ''.$langs->trans($val['label']).''; + print ''; + print ''; +} + +?> + \ No newline at end of file diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 56eb8652d2b..c4120552b80 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -59,8 +59,7 @@ if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element][ } else { - if (! empty($extrafields->attributes[$object->table_element]['ishidden'][$key])) print '
    '; + print $object->showOutputField($val, $key, $value, '', '', '', 0); + //print dol_escape_htmltag($object->$key, 1, 1); + print '
    '; - else print '
    '; + print '
    '; print ''; print ''; print 'attributes[$object->table_element][ print ''; print ''; - print $extrafields->showInputField($key, $value,'','','',0,$object->id); + print $extrafields->showInputField($key, $value, '', '', '', 0, $object->id); print ''; diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index 0a683fea355..6bd44d7f385 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -37,7 +37,7 @@ class Don extends CommonObject public $element='don'; // Id that identify managed objects public $table_element='don'; // Name of table without prefix where object is stored public $fk_element = 'fk_donation'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $picto = 'generic'; var $date; diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 8cecd906529..40fe852cee0 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -173,9 +173,11 @@ if (empty($reshook)) $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { - $error++; - } + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } else if ($reshook < 0) $error++; } @@ -212,8 +214,8 @@ if (empty($reshook)) $objectsrc->fetch($object->origin_id); $object->socid = $objectsrc->socid; - $object->ref_customer = ''; // We don't use $objectsrc->ref_client, this is ref or order not shipment - $object->model_pdf = GETPOST('model','alpha'); + $object->ref_customer = GETPOST('ref_customer','alpha'); + $object->model_pdf = GETPOST('model'); $object->date_delivery = $date_delivery; // Date delivery planed $object->fk_delivery_address = $objectsrc->fk_delivery_address; $object->shipping_method_id = GETPOST('shipping_method_id','int'); @@ -691,7 +693,7 @@ if ($action == 'create') else if ($origin == 'propal') print $langs->trans('RefCustomerOrder'); else print $langs->trans('RefCustomer'); print ''; print ''; diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index 32e11c871e9..995805116b6 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -47,7 +47,7 @@ class Expedition extends CommonObject public $fk_element="fk_expedition"; public $table_element="expedition"; public $table_element_line="expeditiondet"; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'sending'; var $socid; diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php index 80274f9b579..957d9864e16 100644 --- a/htdocs/expedition/shipment.php +++ b/htdocs/expedition/shipment.php @@ -191,9 +191,11 @@ if (empty($reshook)) // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { - $error++; - } + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } else if ($reshook < 0) $error++; } diff --git a/htdocs/expensereport/ajax/ajaxik.php b/htdocs/expensereport/ajax/ajaxik.php index e1856f438b0..04baab6d7a0 100644 --- a/htdocs/expensereport/ajax/ajaxik.php +++ b/htdocs/expensereport/ajax/ajaxik.php @@ -64,12 +64,12 @@ else else { $range = ExpenseReportIk::getRangeByUser($userauthor, $fk_c_exp_tax_cat); - + if (empty($range)) echo json_encode(array('error' => $langs->transnoentitiesnoconv('ErrorRecordNotFound'), 'range' => $range)); else { - $offset = price($range->offset, 0, $langs, 1, -1, -1, $conf->currency); - echo json_encode(array('up' => $range->coef, 'offset' => $range->offset, 'title' => $langs->transnoentitiesnoconv('ExpenseRangeOffset', $offset), 'comment' => 'offset should be apply on addline or updateline')); + $ikoffset = price($range->ikoffset, 0, $langs, 1, -1, -1, $conf->currency); + echo json_encode(array('up' => $range->coef, 'ikoffset' => $range->ikoffset, 'title' => $langs->transnoentitiesnoconv('ExpenseRangeOffset', $offset), 'comment' => 'offset should be apply on addline or updateline')); } } } diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 3af4709ee6c..29a058f2d33 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -296,9 +296,11 @@ if (empty($reshook)) // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { - $error++; - } + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } else if ($reshook < 0) $error++; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 63e4a3d351b..fef6f4b530d 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1833,13 +1833,13 @@ class ExpenseReport extends CommonObject return false; } - if (!empty($conf->global->MAIN_EXPENSE_APPLY_ENTIRE_OFFSET)) $offset = $range->offset; - else $offset = $range->offset / 12; // The amount of offset is a global value for the year + if (!empty($conf->global->MAIN_EXPENSE_APPLY_ENTIRE_OFFSET)) $ikoffset = $range->ikoffset; + else $ikoffset = $range->ikoffset / 12; // The amount of offset is a global value for the year - // Test if offset has been applied for the current month + // Test if ikoffset has been applied for the current month if (!$this->offsetAlreadyGiven()) { - $new_up = $range->coef + ($offset / $this->line->qty); + $new_up = $range->coef + ($ikoffset / $this->line->qty); $tmp = calcul_price_total($this->line->qty, $new_up, 0, $this->line->vatrate, 0, 0, 0, 'TTC', 0, $type, $seller); $this->line->value_unit = $tmp[5]; @@ -1854,7 +1854,7 @@ class ExpenseReport extends CommonObject } /** - * If the sql find any rows then the offset is already given (offset is applied at the first expense report line) + * If the sql find any rows then the ikoffset is already given (ikoffset is applied at the first expense report line) * * @return bool */ diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php index 41170ce2fd4..da5c68da91b 100644 --- a/htdocs/expensereport/class/expensereport_ik.class.php +++ b/htdocs/expensereport/class/expensereport_ik.class.php @@ -21,7 +21,7 @@ * \ingroup expenseik * \brief File of class to manage expense ik */ - + require_once DOL_DOCUMENT_ROOT.'/core/class/coreobject.class.php'; /** @@ -32,30 +32,30 @@ class ExpenseReportIk extends CoreObject public $element='expenseik'; public $table_element='expensereport_ik'; public $fk_element='fk_expense_ik'; - + /** * c_exp_tax_cat Id * @var int */ public $fk_c_exp_tax_cat; - + /** * c_exp_tax_range id * @var int */ public $fk_range; - + /** * Coef * @var double */ public $coef; - + /** * Offset * @var double */ - public $offset; + public $ikoffset; /** * Attribute object linked with database @@ -66,7 +66,7 @@ class ExpenseReportIk extends CoreObject ,'fk_c_exp_tax_cat'=>array('type'=>'integer','index'=>true) ,'fk_range'=>array('type'=>'integer','index'=>true) ,'coef'=>array('type'=>'double') - ,'offset'=>array('type'=>'double') + ,'ikoffset'=>array('type'=>'double') ); /** @@ -74,35 +74,35 @@ class ExpenseReportIk extends CoreObject * * @param DoliDB $db Database handler */ - public function __construct(DoliDB &$db) + public function __construct(DoliDB &$db) { global $conf; parent::__construct($db); parent::init(); - + $this->errors = array(); } - + /** * Return expense categories in array - * + * * @param int $mode 1=only active; 2=only inactive; other value return all * @return array of category */ public static function getTaxCategories($mode=1) { global $db; - + $categories = array(); - + $sql = 'SELECT rowid, label, entity, active'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_cat'; $sql.= ' WHERE entity IN (0,'. getEntity('').')'; if ($mode == 1) $sql.= ' AND active = 1'; elseif ($mode == 2) $sql.= 'AND active = 0'; - + dol_syslog(get_called_class().'::getTaxCategories sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -116,23 +116,23 @@ class ExpenseReportIk extends CoreObject { dol_print_error($db); } - + return $categories; } - + public static function getRangeByUser(User $userauthor, $fk_c_exp_tax_cat) { $default_range = (int) $userauthor->default_range; // if not defined, then 0 $ranges = self::getRangesByCategory($fk_c_exp_tax_cat); - + // substract 1 because array start from 0 if (empty($ranges) || !isset($ranges[$default_range-1])) return false; else return $ranges[$default_range-1]; } - + /** * Return an array of ranges for a category - * + * * @param int $fk_c_exp_tax_cat category id * @param int $active active * @return array @@ -140,15 +140,15 @@ class ExpenseReportIk extends CoreObject public static function getRangesByCategory($fk_c_exp_tax_cat, $active=1) { global $db; - + $ranges = array(); - + $sql = 'SELECT r.rowid FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; if ($active) $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; $sql.= ' WHERE r.fk_c_exp_tax_cat = '.$fk_c_exp_tax_cat; if ($active) $sql.= ' AND r.active = 1 AND c.active = 1'; $sql.= ' ORDER BY r.range_ik'; - + dol_syslog(get_called_class().'::getRangesByCategory sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -160,7 +160,7 @@ class ExpenseReportIk extends CoreObject { $object = new ExpenseReportIk($db); $object->fetch($obj->rowid); - + $ranges[] = $object; } } @@ -169,28 +169,28 @@ class ExpenseReportIk extends CoreObject { dol_print_error($db); } - + return $ranges; } - + /** * Return an array of ranges grouped by category - * + * * @return array */ public static function getAllRanges() { global $db; - + $ranges = array(); - + $sql = ' SELECT r.rowid, r.fk_c_exp_tax_cat, r.range_ik, c.label, i.rowid as fk_expense_ik, r.active as range_active, c.active as cat_active'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_exp_tax_cat c ON (r.fk_c_exp_tax_cat = c.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_ik i ON (r.rowid = i.fk_range)'; $sql.= ' WHERE r.entity IN (0, '. getEntity('').')'; $sql.= ' ORDER BY r.fk_c_exp_tax_cat, r.range_ik'; - + dol_syslog(get_called_class().'::getAllRanges sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -200,7 +200,7 @@ class ExpenseReportIk extends CoreObject $ik = new ExpenseReportIk($db); if ($obj->fk_expense_ik > 0) $ik->fetch($obj->fk_expense_ik); $obj->ik = $ik; - + if (!isset($ranges[$obj->fk_c_exp_tax_cat])) $ranges[$obj->fk_c_exp_tax_cat] = array('label' => $obj->label, 'active' => $obj->cat_active, 'ranges' => array()); $ranges[$obj->fk_c_exp_tax_cat]['ranges'][] = $obj; } @@ -209,20 +209,20 @@ class ExpenseReportIk extends CoreObject { dol_print_error($db); } - + return $ranges; } - + /** * Return the max number of range by a category - * + * * @param int $default_c_exp_tax_cat id * @return int */ public static function getMaxRangeNumber($default_c_exp_tax_cat=0) { global $db,$conf; - + $sql = 'SELECT MAX(counted) as nbRange FROM ('; $sql.= ' SELECT COUNT(*) as counted'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_exp_tax_range r'; @@ -230,7 +230,7 @@ class ExpenseReportIk extends CoreObject if ($default_c_exp_tax_cat > 0) $sql .= ' AND r.fk_c_exp_tax_cat = '.$default_c_exp_tax_cat; $sql.= ' GROUP BY r.fk_c_exp_tax_cat'; $sql .= ') as counts'; - + dol_syslog(get_called_class().'::getMaxRangeNumber sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -242,7 +242,7 @@ class ExpenseReportIk extends CoreObject { dol_print_error($db); } - + return 0; } } diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 5ece6d204dc..e3e29e83335 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -43,7 +43,7 @@ class CommandeFournisseur extends CommonOrder public $table_element='commande_fournisseur'; public $table_element_line = 'commande_fournisseurdet'; public $fk_element = 'fk_commande'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='order'; /** diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 8bc3b2102f0..c0439ecf3ff 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -44,7 +44,7 @@ class FactureFournisseur extends CommonInvoice public $table_element='facture_fourn'; public $table_element_line='facture_fourn_det'; public $fk_element='fk_facture_fourn'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='bill'; /** diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 3c301a3de90..17fd0235388 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -2111,7 +2111,7 @@ elseif (! empty($object->id)) //$result = $object->getLinesArray(); - print ' + print ' diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 60191f0d2a6..de05d2f1a6e 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -2660,7 +2660,7 @@ else /* * Lines */ - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 8fe8a14430a..c1d43722271 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -34,7 +34,7 @@ class Holiday extends CommonObject { public $element='holiday'; public $table_element='holiday'; - protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'holiday'; /** diff --git a/htdocs/hrm/class/establishment.class.php b/htdocs/hrm/class/establishment.class.php index 413cb0cb584..8a99788d040 100644 --- a/htdocs/hrm/class/establishment.class.php +++ b/htdocs/hrm/class/establishment.class.php @@ -32,7 +32,7 @@ class Establishment extends CommonObject public $table_element='establishment'; public $table_element_line = ''; public $fk_element = 'fk_establishment'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='building'; public $id; diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/compat/containerCss.js b/htdocs/includes/jquery/plugins/select2/dist/js/compat/containerCss.js new file mode 100644 index 00000000000..45703ac8d01 --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/dist/js/compat/containerCss.js @@ -0,0 +1,56 @@ +define([ + 'jquery', + './utils' +], function ($, CompatUtils) { + // No-op CSS adapter that discards all classes by default + function _containerAdapter (clazz) { + return null; + } + + function ContainerCSS () { } + + ContainerCSS.prototype.render = function (decorated) { + var $container = decorated.call(this); + + var containerCssClass = this.options.get('containerCssClass') || ''; + + if ($.isFunction(containerCssClass)) { + containerCssClass = containerCssClass(this.$element); + } + + var containerCssAdapter = this.options.get('adaptContainerCssClass'); + containerCssAdapter = containerCssAdapter || _containerAdapter; + + if (containerCssClass.indexOf(':all:') !== -1) { + containerCssClass = containerCssClass.replace(':all:', ''); + + var _cssAdapter = containerCssAdapter; + + containerCssAdapter = function (clazz) { + var adapted = _cssAdapter(clazz); + + if (adapted != null) { + // Append the old one along with the adapted one + return adapted + ' ' + clazz; + } + + return clazz; + }; + } + + var containerCss = this.options.get('containerCss') || {}; + + if ($.isFunction(containerCss)) { + containerCss = containerCss(this.$element); + } + + CompatUtils.syncCssClasses($container, this.$element, containerCssAdapter); + + $container.css(containerCss); + $container.addClass(containerCssClass); + + return $container; + }; + + return ContainerCSS; +}); diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js new file mode 100644 index 00000000000..608642bf64e --- /dev/null +++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.full.js @@ -0,0 +1,6457 @@ +/*! + * Select2 4.0.5 + * https://select2.github.io + * + * Released under the MIT license + * https://github.com/select2/select2/blob/master/LICENSE.md + */ +(function (factory) { + if (typeof define === 'function' && define.amd) { + // AMD. Register as an anonymous module. + define(['jquery'], factory); + } else if (typeof module === 'object' && module.exports) { + // Node/CommonJS + module.exports = function (root, jQuery) { + if (jQuery === undefined) { + // require('jQuery') returns a factory that requires window to + // build a jQuery instance, we normalize how we use modules + // that require this pattern but the window provided is a noop + // if it's defined (how jquery works) + if (typeof window !== 'undefined') { + jQuery = require('jquery'); + } + else { + jQuery = require('jquery')(root); + } + } + factory(jQuery); + return jQuery; + }; + } else { + // Browser globals + factory(jQuery); + } +} (function (jQuery) { + // This is needed so we can catch the AMD loader configuration and use it + // The inner file should be wrapped (by `banner.start.js`) in a function that + // returns the AMD loader references. + var S2 =(function () { + // Restore the Select2 AMD loader so it can be used + // Needed mostly in the language files, where the loader is not inserted + if (jQuery && jQuery.fn && jQuery.fn.select2 && jQuery.fn.select2.amd) { + var S2 = jQuery.fn.select2.amd; + } +var S2;(function () { if (!S2 || !S2.requirejs) { +if (!S2) { S2 = {}; } else { require = S2; } +/** + * @license almond 0.3.3 Copyright jQuery Foundation and other contributors. + * Released under MIT license, http://github.com/requirejs/almond/LICENSE + */ +//Going sloppy to avoid 'use strict' string cost, but strict practices should +//be followed. +/*global setTimeout: false */ + +var requirejs, require, define; +(function (undef) { + var main, req, makeMap, handlers, + defined = {}, + waiting = {}, + config = {}, + defining = {}, + hasOwn = Object.prototype.hasOwnProperty, + aps = [].slice, + jsSuffixRegExp = /\.js$/; + + function hasProp(obj, prop) { + return hasOwn.call(obj, prop); + } + + /** + * Given a relative module name, like ./something, normalize it to + * a real name that can be mapped to a path. + * @param {String} name the relative name + * @param {String} baseName a real name that the name arg is relative + * to. + * @returns {String} normalized name + */ + function normalize(name, baseName) { + var nameParts, nameSegment, mapValue, foundMap, lastIndex, + foundI, foundStarMap, starI, i, j, part, normalizedBaseParts, + baseParts = baseName && baseName.split("/"), + map = config.map, + starMap = (map && map['*']) || {}; + + //Adjust any relative paths. + if (name) { + name = name.split('/'); + lastIndex = name.length - 1; + + // If wanting node ID compatibility, strip .js from end + // of IDs. Have to do this here, and not in nameToUrl + // because node allows either .js or non .js to map + // to same file. + if (config.nodeIdCompat && jsSuffixRegExp.test(name[lastIndex])) { + name[lastIndex] = name[lastIndex].replace(jsSuffixRegExp, ''); + } + + // Starts with a '.' so need the baseName + if (name[0].charAt(0) === '.' && baseParts) { + //Convert baseName to array, and lop off the last part, + //so that . matches that 'directory' and not name of the baseName's + //module. For instance, baseName of 'one/two/three', maps to + //'one/two/three.js', but we want the directory, 'one/two' for + //this normalization. + normalizedBaseParts = baseParts.slice(0, baseParts.length - 1); + name = normalizedBaseParts.concat(name); + } + + //start trimDots + for (i = 0; i < name.length; i++) { + part = name[i]; + if (part === '.') { + name.splice(i, 1); + i -= 1; + } else if (part === '..') { + // If at the start, or previous value is still .., + // keep them so that when converted to a path it may + // still work when converted to a path, even though + // as an ID it is less than ideal. In larger point + // releases, may be better to just kick out an error. + if (i === 0 || (i === 1 && name[2] === '..') || name[i - 1] === '..') { + continue; + } else if (i > 0) { + name.splice(i - 1, 2); + i -= 2; + } + } + } + //end trimDots + + name = name.join('/'); + } + + //Apply map config if available. + if ((baseParts || starMap) && map) { + nameParts = name.split('/'); + + for (i = nameParts.length; i > 0; i -= 1) { + nameSegment = nameParts.slice(0, i).join("/"); + + if (baseParts) { + //Find the longest baseName segment match in the config. + //So, do joins on the biggest to smallest lengths of baseParts. + for (j = baseParts.length; j > 0; j -= 1) { + mapValue = map[baseParts.slice(0, j).join('/')]; + + //baseName segment has config, find if it has one for + //this name. + if (mapValue) { + mapValue = mapValue[nameSegment]; + if (mapValue) { + //Match, update name to the new value. + foundMap = mapValue; + foundI = i; + break; + } + } + } + } + + if (foundMap) { + break; + } + + //Check for a star map match, but just hold on to it, + //if there is a shorter segment match later in a matching + //config, then favor over this star map. + if (!foundStarMap && starMap && starMap[nameSegment]) { + foundStarMap = starMap[nameSegment]; + starI = i; + } + } + + if (!foundMap && foundStarMap) { + foundMap = foundStarMap; + foundI = starI; + } + + if (foundMap) { + nameParts.splice(0, foundI, foundMap); + name = nameParts.join('/'); + } + } + + return name; + } + + function makeRequire(relName, forceSync) { + return function () { + //A version of a require function that passes a moduleName + //value for items that may need to + //look up paths relative to the moduleName + var args = aps.call(arguments, 0); + + //If first arg is not require('string'), and there is only + //one arg, it is the array form without a callback. Insert + //a null so that the following concat is correct. + if (typeof args[0] !== 'string' && args.length === 1) { + args.push(null); + } + return req.apply(undef, args.concat([relName, forceSync])); + }; + } + + function makeNormalize(relName) { + return function (name) { + return normalize(name, relName); + }; + } + + function makeLoad(depName) { + return function (value) { + defined[depName] = value; + }; + } + + function callDep(name) { + if (hasProp(waiting, name)) { + var args = waiting[name]; + delete waiting[name]; + defining[name] = true; + main.apply(undef, args); + } + + if (!hasProp(defined, name) && !hasProp(defining, name)) { + throw new Error('No ' + name); + } + return defined[name]; + } + + //Turns a plugin!resource to [plugin, resource] + //with the plugin being undefined if the name + //did not have a plugin prefix. + function splitPrefix(name) { + var prefix, + index = name ? name.indexOf('!') : -1; + if (index > -1) { + prefix = name.substring(0, index); + name = name.substring(index + 1, name.length); + } + return [prefix, name]; + } + + //Creates a parts array for a relName where first part is plugin ID, + //second part is resource ID. Assumes relName has already been normalized. + function makeRelParts(relName) { + return relName ? splitPrefix(relName) : []; + } + + /** + * Makes a name map, normalizing the name, and using a plugin + * for normalization if necessary. Grabs a ref to plugin + * too, as an optimization. + */ + makeMap = function (name, relParts) { + var plugin, + parts = splitPrefix(name), + prefix = parts[0], + relResourceName = relParts[1]; + + name = parts[1]; + + if (prefix) { + prefix = normalize(prefix, relResourceName); + plugin = callDep(prefix); + } + + //Normalize according + if (prefix) { + if (plugin && plugin.normalize) { + name = plugin.normalize(name, makeNormalize(relResourceName)); + } else { + name = normalize(name, relResourceName); + } + } else { + name = normalize(name, relResourceName); + parts = splitPrefix(name); + prefix = parts[0]; + name = parts[1]; + if (prefix) { + plugin = callDep(prefix); + } + } + + //Using ridiculous property names for space reasons + return { + f: prefix ? prefix + '!' + name : name, //fullName + n: name, + pr: prefix, + p: plugin + }; + }; + + function makeConfig(name) { + return function () { + return (config && config.config && config.config[name]) || {}; + }; + } + + handlers = { + require: function (name) { + return makeRequire(name); + }, + exports: function (name) { + var e = defined[name]; + if (typeof e !== 'undefined') { + return e; + } else { + return (defined[name] = {}); + } + }, + module: function (name) { + return { + id: name, + uri: '', + exports: defined[name], + config: makeConfig(name) + }; + } + }; + + main = function (name, deps, callback, relName) { + var cjsModule, depName, ret, map, i, relParts, + args = [], + callbackType = typeof callback, + usingExports; + + //Use name if no relName + relName = relName || name; + relParts = makeRelParts(relName); + + //Call the callback to define the module, if necessary. + if (callbackType === 'undefined' || callbackType === 'function') { + //Pull out the defined dependencies and pass the ordered + //values to the callback. + //Default to [require, exports, module] if no deps + deps = !deps.length && callback.length ? ['require', 'exports', 'module'] : deps; + for (i = 0; i < deps.length; i += 1) { + map = makeMap(deps[i], relParts); + depName = map.f; + + //Fast path CommonJS standard dependencies. + if (depName === "require") { + args[i] = handlers.require(name); + } else if (depName === "exports") { + //CommonJS module spec 1.1 + args[i] = handlers.exports(name); + usingExports = true; + } else if (depName === "module") { + //CommonJS module spec 1.1 + cjsModule = args[i] = handlers.module(name); + } else if (hasProp(defined, depName) || + hasProp(waiting, depName) || + hasProp(defining, depName)) { + args[i] = callDep(depName); + } else if (map.p) { + map.p.load(map.n, makeRequire(relName, true), makeLoad(depName), {}); + args[i] = defined[depName]; + } else { + throw new Error(name + ' missing ' + depName); + } + } + + ret = callback ? callback.apply(defined[name], args) : undefined; + + if (name) { + //If setting exports via "module" is in play, + //favor that over return value and exports. After that, + //favor a non-undefined return value over exports use. + if (cjsModule && cjsModule.exports !== undef && + cjsModule.exports !== defined[name]) { + defined[name] = cjsModule.exports; + } else if (ret !== undef || !usingExports) { + //Use the return value from the function. + defined[name] = ret; + } + } + } else if (name) { + //May just be an object definition for the module. Only + //worry about defining if have a module name. + defined[name] = callback; + } + }; + + requirejs = require = req = function (deps, callback, relName, forceSync, alt) { + if (typeof deps === "string") { + if (handlers[deps]) { + //callback in this case is really relName + return handlers[deps](callback); + } + //Just return the module wanted. In this scenario, the + //deps arg is the module name, and second arg (if passed) + //is just the relName. + //Normalize module name, if it contains . or .. + return callDep(makeMap(deps, makeRelParts(callback)).f); + } else if (!deps.splice) { + //deps is a config object, not an array. + config = deps; + if (config.deps) { + req(config.deps, config.callback); + } + if (!callback) { + return; + } + + if (callback.splice) { + //callback is an array, which means it is a dependency list. + //Adjust args if there are dependencies + deps = callback; + callback = relName; + relName = null; + } else { + deps = undef; + } + } + + //Support require(['a']) + callback = callback || function () {}; + + //If relName is a function, it is an errback handler, + //so remove it. + if (typeof relName === 'function') { + relName = forceSync; + forceSync = alt; + } + + //Simulate async callback; + if (forceSync) { + main(undef, deps, callback, relName); + } else { + //Using a non-zero value because of concern for what old browsers + //do, and latest browsers "upgrade" to 4 if lower value is used: + //http://www.whatwg.org/specs/web-apps/current-work/multipage/timers.html#dom-windowtimers-settimeout: + //If want a value immediately, use require('id') instead -- something + //that works in almond on the global level, but not guaranteed and + //unlikely to work in other AMD implementations. + setTimeout(function () { + main(undef, deps, callback, relName); + }, 4); + } + + return req; + }; + + /** + * Just drops the config on the floor, but returns req in case + * the config return value is used. + */ + req.config = function (cfg) { + return req(cfg); + }; + + /** + * Expose module registry for debugging and tooling + */ + requirejs._defined = defined; + + define = function (name, deps, callback) { + if (typeof name !== 'string') { + throw new Error('See almond README: incorrect module build, no module name'); + } + + //This module may not have dependencies + if (!deps.splice) { + //deps is not an array, so probably means + //an object literal or factory function for + //the value. Adjust args. + callback = deps; + deps = []; + } + + if (!hasProp(defined, name) && !hasProp(waiting, name)) { + waiting[name] = [name, deps, callback]; + } + }; + + define.amd = { + jQuery: true + }; +}()); + +S2.requirejs = requirejs;S2.require = require;S2.define = define; +} +}()); +S2.define("almond", function(){}); + +/* global jQuery:false, $:false */ +S2.define('jquery',[],function () { + var _$ = jQuery || $; + + if (_$ == null && console && console.error) { + console.error( + 'Select2: An instance of jQuery or a jQuery-compatible library was not ' + + 'found. Make sure that you are including jQuery before Select2 on your ' + + 'web page.' + ); + } + + return _$; +}); + +S2.define('select2/utils',[ + 'jquery' +], function ($) { + var Utils = {}; + + Utils.Extend = function (ChildClass, SuperClass) { + var __hasProp = {}.hasOwnProperty; + + function BaseConstructor () { + this.constructor = ChildClass; + } + + for (var key in SuperClass) { + if (__hasProp.call(SuperClass, key)) { + ChildClass[key] = SuperClass[key]; + } + } + + BaseConstructor.prototype = SuperClass.prototype; + ChildClass.prototype = new BaseConstructor(); + ChildClass.__super__ = SuperClass.prototype; + + return ChildClass; + }; + + function getMethods (theClass) { + var proto = theClass.prototype; + + var methods = []; + + for (var methodName in proto) { + var m = proto[methodName]; + + if (typeof m !== 'function') { + continue; + } + + if (methodName === 'constructor') { + continue; + } + + methods.push(methodName); + } + + return methods; + } + + Utils.Decorate = function (SuperClass, DecoratorClass) { + var decoratedMethods = getMethods(DecoratorClass); + var superMethods = getMethods(SuperClass); + + function DecoratedClass () { + var unshift = Array.prototype.unshift; + + var argCount = DecoratorClass.prototype.constructor.length; + + var calledConstructor = SuperClass.prototype.constructor; + + if (argCount > 0) { + unshift.call(arguments, SuperClass.prototype.constructor); + + calledConstructor = DecoratorClass.prototype.constructor; + } + + calledConstructor.apply(this, arguments); + } + + DecoratorClass.displayName = SuperClass.displayName; + + function ctr () { + this.constructor = DecoratedClass; + } + + DecoratedClass.prototype = new ctr(); + + for (var m = 0; m < superMethods.length; m++) { + var superMethod = superMethods[m]; + + DecoratedClass.prototype[superMethod] = + SuperClass.prototype[superMethod]; + } + + var calledMethod = function (methodName) { + // Stub out the original method if it's not decorating an actual method + var originalMethod = function () {}; + + if (methodName in DecoratedClass.prototype) { + originalMethod = DecoratedClass.prototype[methodName]; + } + + var decoratedMethod = DecoratorClass.prototype[methodName]; + + return function () { + var unshift = Array.prototype.unshift; + + unshift.call(arguments, originalMethod); + + return decoratedMethod.apply(this, arguments); + }; + }; + + for (var d = 0; d < decoratedMethods.length; d++) { + var decoratedMethod = decoratedMethods[d]; + + DecoratedClass.prototype[decoratedMethod] = calledMethod(decoratedMethod); + } + + return DecoratedClass; + }; + + var Observable = function () { + this.listeners = {}; + }; + + Observable.prototype.on = function (event, callback) { + this.listeners = this.listeners || {}; + + if (event in this.listeners) { + this.listeners[event].push(callback); + } else { + this.listeners[event] = [callback]; + } + }; + + Observable.prototype.trigger = function (event) { + var slice = Array.prototype.slice; + var params = slice.call(arguments, 1); + + this.listeners = this.listeners || {}; + + // Params should always come in as an array + if (params == null) { + params = []; + } + + // If there are no arguments to the event, use a temporary object + if (params.length === 0) { + params.push({}); + } + + // Set the `_type` of the first object to the event + params[0]._type = event; + + if (event in this.listeners) { + this.invoke(this.listeners[event], slice.call(arguments, 1)); + } + + if ('*' in this.listeners) { + this.invoke(this.listeners['*'], arguments); + } + }; + + Observable.prototype.invoke = function (listeners, params) { + for (var i = 0, len = listeners.length; i < len; i++) { + listeners[i].apply(this, params); + } + }; + + Utils.Observable = Observable; + + Utils.generateChars = function (length) { + var chars = ''; + + for (var i = 0; i < length; i++) { + var randomChar = Math.floor(Math.random() * 36); + chars += randomChar.toString(36); + } + + return chars; + }; + + Utils.bind = function (func, context) { + return function () { + func.apply(context, arguments); + }; + }; + + Utils._convertData = function (data) { + for (var originalKey in data) { + var keys = originalKey.split('-'); + + var dataLevel = data; + + if (keys.length === 1) { + continue; + } + + for (var k = 0; k < keys.length; k++) { + var key = keys[k]; + + // Lowercase the first letter + // By default, dash-separated becomes camelCase + key = key.substring(0, 1).toLowerCase() + key.substring(1); + + if (!(key in dataLevel)) { + dataLevel[key] = {}; + } + + if (k == keys.length - 1) { + dataLevel[key] = data[originalKey]; + } + + dataLevel = dataLevel[key]; + } + + delete data[originalKey]; + } + + return data; + }; + + Utils.hasScroll = function (index, el) { + // Adapted from the function created by @ShadowScripter + // and adapted by @BillBarry on the Stack Exchange Code Review website. + // The original code can be found at + // http://codereview.stackexchange.com/q/13338 + // and was designed to be used with the Sizzle selector engine. + + var $el = $(el); + var overflowX = el.style.overflowX; + var overflowY = el.style.overflowY; + + //Check both x and y declarations + if (overflowX === overflowY && + (overflowY === 'hidden' || overflowY === 'visible')) { + return false; + } + + if (overflowX === 'scroll' || overflowY === 'scroll') { + return true; + } + + return ($el.innerHeight() < el.scrollHeight || + $el.innerWidth() < el.scrollWidth); + }; + + Utils.escapeMarkup = function (markup) { + var replaceMap = { + '\\': '\', + '&': '&', + '<': '<', + '>': '>', + '"': '"', + '\'': ''', + '/': '/' + }; + + // Do not try to escape the markup if it's not a string + if (typeof markup !== 'string') { + return markup; + } + + return String(markup).replace(/[&<>"'\/\\]/g, function (match) { + return replaceMap[match]; + }); + }; + + // Append an array of jQuery nodes to a given element. + Utils.appendMany = function ($element, $nodes) { + // jQuery 1.7.x does not support $.fn.append() with an array + // Fall back to a jQuery object collection using $.fn.add() + if ($.fn.jquery.substr(0, 3) === '1.7') { + var $jqNodes = $(); + + $.map($nodes, function (node) { + $jqNodes = $jqNodes.add(node); + }); + + $nodes = $jqNodes; + } + + $element.append($nodes); + }; + + return Utils; +}); + +S2.define('select2/results',[ + 'jquery', + './utils' +], function ($, Utils) { + function Results ($element, options, dataAdapter) { + this.$element = $element; + this.data = dataAdapter; + this.options = options; + + Results.__super__.constructor.call(this); + } + + Utils.Extend(Results, Utils.Observable); + + Results.prototype.render = function () { + var $results = $( + '
      ' + ); + + if (this.options.get('multiple')) { + $results.attr('aria-multiselectable', 'true'); + } + + this.$results = $results; + + return $results; + }; + + Results.prototype.clear = function () { + this.$results.empty(); + }; + + Results.prototype.displayMessage = function (params) { + var escapeMarkup = this.options.get('escapeMarkup'); + + this.clear(); + this.hideLoading(); + + var $message = $( + '
    • ' + ); + + var message = this.options.get('translations').get(params.message); + + $message.append( + escapeMarkup( + message(params.args) + ) + ); + + $message[0].className += ' select2-results__message'; + + this.$results.append($message); + }; + + Results.prototype.hideMessages = function () { + this.$results.find('.select2-results__message').remove(); + }; + + Results.prototype.append = function (data) { + this.hideLoading(); + + var $options = []; + + if (data.results == null || data.results.length === 0) { + if (this.$results.children().length === 0) { + this.trigger('results:message', { + message: 'noResults' + }); + } + + return; + } + + data.results = this.sort(data.results); + + for (var d = 0; d < data.results.length; d++) { + var item = data.results[d]; + + var $option = this.option(item); + + $options.push($option); + } + + this.$results.append($options); + }; + + Results.prototype.position = function ($results, $dropdown) { + var $resultsContainer = $dropdown.find('.select2-results'); + $resultsContainer.append($results); + }; + + Results.prototype.sort = function (data) { + var sorter = this.options.get('sorter'); + + return sorter(data); + }; + + Results.prototype.highlightFirstItem = function () { + var $options = this.$results + .find('.select2-results__option[aria-selected]'); + + var $selected = $options.filter('[aria-selected=true]'); + + // Check if there are any selected options + if ($selected.length > 0) { + // If there are selected options, highlight the first + $selected.first().trigger('mouseenter'); + } else { + // If there are no selected options, highlight the first option + // in the dropdown + $options.first().trigger('mouseenter'); + } + + this.ensureHighlightVisible(); + }; + + Results.prototype.setClasses = function () { + var self = this; + + this.data.current(function (selected) { + var selectedIds = $.map(selected, function (s) { + return s.id.toString(); + }); + + var $options = self.$results + .find('.select2-results__option[aria-selected]'); + + $options.each(function () { + var $option = $(this); + + var item = $.data(this, 'data'); + + // id needs to be converted to a string when comparing + var id = '' + item.id; + + if ((item.element != null && item.element.selected) || + (item.element == null && $.inArray(id, selectedIds) > -1)) { + $option.attr('aria-selected', 'true'); + } else { + $option.attr('aria-selected', 'false'); + } + }); + + }); + }; + + Results.prototype.showLoading = function (params) { + this.hideLoading(); + + var loadingMore = this.options.get('translations').get('searching'); + + var loading = { + disabled: true, + loading: true, + text: loadingMore(params) + }; + var $loading = this.option(loading); + $loading.className += ' loading-results'; + + this.$results.prepend($loading); + }; + + Results.prototype.hideLoading = function () { + this.$results.find('.loading-results').remove(); + }; + + Results.prototype.option = function (data) { + var option = document.createElement('li'); + option.className = 'select2-results__option'; + + var attrs = { + 'role': 'treeitem', + 'aria-selected': 'false' + }; + + if (data.disabled) { + delete attrs['aria-selected']; + attrs['aria-disabled'] = 'true'; + } + + if (data.id == null) { + delete attrs['aria-selected']; + } + + if (data._resultId != null) { + option.id = data._resultId; + } + + if (data.title) { + option.title = data.title; + } + + if (data.children) { + attrs.role = 'group'; + attrs['aria-label'] = data.text; + delete attrs['aria-selected']; + } + + for (var attr in attrs) { + var val = attrs[attr]; + + option.setAttribute(attr, val); + } + + if (data.children) { + var $option = $(option); + + var label = document.createElement('strong'); + label.className = 'select2-results__group'; + + var $label = $(label); + this.template(data, label); + + var $children = []; + + for (var c = 0; c < data.children.length; c++) { + var child = data.children[c]; + + var $child = this.option(child); + + $children.push($child); + } + + var $childrenContainer = $('
        ', { + 'class': 'select2-results__options select2-results__options--nested' + }); + + $childrenContainer.append($children); + + $option.append(label); + $option.append($childrenContainer); + } else { + this.template(data, option); + } + + $.data(option, 'data', data); + + return option; + }; + + Results.prototype.bind = function (container, $container) { + var self = this; + + var id = container.id + '-results'; + + this.$results.attr('id', id); + + container.on('results:all', function (params) { + self.clear(); + self.append(params.data); + + if (container.isOpen()) { + self.setClasses(); + self.highlightFirstItem(); + } + }); + + container.on('results:append', function (params) { + self.append(params.data); + + if (container.isOpen()) { + self.setClasses(); + } + }); + + container.on('query', function (params) { + self.hideMessages(); + self.showLoading(params); + }); + + container.on('select', function () { + if (!container.isOpen()) { + return; + } + + self.setClasses(); + self.highlightFirstItem(); + }); + + container.on('unselect', function () { + if (!container.isOpen()) { + return; + } + + self.setClasses(); + self.highlightFirstItem(); + }); + + container.on('open', function () { + // When the dropdown is open, aria-expended="true" + self.$results.attr('aria-expanded', 'true'); + self.$results.attr('aria-hidden', 'false'); + + self.setClasses(); + self.ensureHighlightVisible(); + }); + + container.on('close', function () { + // When the dropdown is closed, aria-expended="false" + self.$results.attr('aria-expanded', 'false'); + self.$results.attr('aria-hidden', 'true'); + self.$results.removeAttr('aria-activedescendant'); + }); + + container.on('results:toggle', function () { + var $highlighted = self.getHighlightedResults(); + + if ($highlighted.length === 0) { + return; + } + + $highlighted.trigger('mouseup'); + }); + + container.on('results:select', function () { + var $highlighted = self.getHighlightedResults(); + + if ($highlighted.length === 0) { + return; + } + + var data = $highlighted.data('data'); + + if ($highlighted.attr('aria-selected') == 'true') { + self.trigger('close', {}); + } else { + self.trigger('select', { + data: data + }); + } + }); + + container.on('results:previous', function () { + var $highlighted = self.getHighlightedResults(); + + var $options = self.$results.find('[aria-selected]'); + + var currentIndex = $options.index($highlighted); + + // If we are already at te top, don't move further + if (currentIndex === 0) { + return; + } + + var nextIndex = currentIndex - 1; + + // If none are highlighted, highlight the first + if ($highlighted.length === 0) { + nextIndex = 0; + } + + var $next = $options.eq(nextIndex); + + $next.trigger('mouseenter'); + + var currentOffset = self.$results.offset().top; + var nextTop = $next.offset().top; + var nextOffset = self.$results.scrollTop() + (nextTop - currentOffset); + + if (nextIndex === 0) { + self.$results.scrollTop(0); + } else if (nextTop - currentOffset < 0) { + self.$results.scrollTop(nextOffset); + } + }); + + container.on('results:next', function () { + var $highlighted = self.getHighlightedResults(); + + var $options = self.$results.find('[aria-selected]'); + + var currentIndex = $options.index($highlighted); + + var nextIndex = currentIndex + 1; + + // If we are at the last option, stay there + if (nextIndex >= $options.length) { + return; + } + + var $next = $options.eq(nextIndex); + + $next.trigger('mouseenter'); + + var currentOffset = self.$results.offset().top + + self.$results.outerHeight(false); + var nextBottom = $next.offset().top + $next.outerHeight(false); + var nextOffset = self.$results.scrollTop() + nextBottom - currentOffset; + + if (nextIndex === 0) { + self.$results.scrollTop(0); + } else if (nextBottom > currentOffset) { + self.$results.scrollTop(nextOffset); + } + }); + + container.on('results:focus', function (params) { + params.element.addClass('select2-results__option--highlighted'); + }); + + container.on('results:message', function (params) { + self.displayMessage(params); + }); + + if ($.fn.mousewheel) { + this.$results.on('mousewheel', function (e) { + var top = self.$results.scrollTop(); + + var bottom = self.$results.get(0).scrollHeight - top + e.deltaY; + + var isAtTop = e.deltaY > 0 && top - e.deltaY <= 0; + var isAtBottom = e.deltaY < 0 && bottom <= self.$results.height(); + + if (isAtTop) { + self.$results.scrollTop(0); + + e.preventDefault(); + e.stopPropagation(); + } else if (isAtBottom) { + self.$results.scrollTop( + self.$results.get(0).scrollHeight - self.$results.height() + ); + + e.preventDefault(); + e.stopPropagation(); + } + }); + } + + this.$results.on('mouseup', '.select2-results__option[aria-selected]', + function (evt) { + var $this = $(this); + + var data = $this.data('data'); + + if ($this.attr('aria-selected') === 'true') { + if (self.options.get('multiple')) { + self.trigger('unselect', { + originalEvent: evt, + data: data + }); + } else { + self.trigger('close', {}); + } + + return; + } + + self.trigger('select', { + originalEvent: evt, + data: data + }); + }); + + this.$results.on('mouseenter', '.select2-results__option[aria-selected]', + function (evt) { + var data = $(this).data('data'); + + self.getHighlightedResults() + .removeClass('select2-results__option--highlighted'); + + self.trigger('results:focus', { + data: data, + element: $(this) + }); + }); + }; + + Results.prototype.getHighlightedResults = function () { + var $highlighted = this.$results + .find('.select2-results__option--highlighted'); + + return $highlighted; + }; + + Results.prototype.destroy = function () { + this.$results.remove(); + }; + + Results.prototype.ensureHighlightVisible = function () { + var $highlighted = this.getHighlightedResults(); + + if ($highlighted.length === 0) { + return; + } + + var $options = this.$results.find('[aria-selected]'); + + var currentIndex = $options.index($highlighted); + + var currentOffset = this.$results.offset().top; + var nextTop = $highlighted.offset().top; + var nextOffset = this.$results.scrollTop() + (nextTop - currentOffset); + + var offsetDelta = nextTop - currentOffset; + nextOffset -= $highlighted.outerHeight(false) * 2; + + if (currentIndex <= 2) { + this.$results.scrollTop(0); + } else if (offsetDelta > this.$results.outerHeight() || offsetDelta < 0) { + this.$results.scrollTop(nextOffset); + } + }; + + Results.prototype.template = function (result, container) { + var template = this.options.get('templateResult'); + var escapeMarkup = this.options.get('escapeMarkup'); + + var content = template(result, container); + + if (content == null) { + container.style.display = 'none'; + } else if (typeof content === 'string') { + container.innerHTML = escapeMarkup(content); + } else { + $(container).append(content); + } + }; + + return Results; +}); + +S2.define('select2/keys',[ + +], function () { + var KEYS = { + BACKSPACE: 8, + TAB: 9, + ENTER: 13, + SHIFT: 16, + CTRL: 17, + ALT: 18, + ESC: 27, + SPACE: 32, + PAGE_UP: 33, + PAGE_DOWN: 34, + END: 35, + HOME: 36, + LEFT: 37, + UP: 38, + RIGHT: 39, + DOWN: 40, + DELETE: 46 + }; + + return KEYS; +}); + +S2.define('select2/selection/base',[ + 'jquery', + '../utils', + '../keys' +], function ($, Utils, KEYS) { + function BaseSelection ($element, options) { + this.$element = $element; + this.options = options; + + BaseSelection.__super__.constructor.call(this); + } + + Utils.Extend(BaseSelection, Utils.Observable); + + BaseSelection.prototype.render = function () { + var $selection = $( + '' + ); + + this._tabindex = 0; + + if (this.$element.data('old-tabindex') != null) { + this._tabindex = this.$element.data('old-tabindex'); + } else if (this.$element.attr('tabindex') != null) { + this._tabindex = this.$element.attr('tabindex'); + } + + $selection.attr('title', this.$element.attr('title')); + $selection.attr('tabindex', this._tabindex); + + this.$selection = $selection; + + return $selection; + }; + + BaseSelection.prototype.bind = function (container, $container) { + var self = this; + + var id = container.id + '-container'; + var resultsId = container.id + '-results'; + + this.container = container; + + this.$selection.on('focus', function (evt) { + self.trigger('focus', evt); + }); + + this.$selection.on('blur', function (evt) { + self._handleBlur(evt); + }); + + this.$selection.on('keydown', function (evt) { + self.trigger('keypress', evt); + + if (evt.which === KEYS.SPACE) { + evt.preventDefault(); + } + }); + + container.on('results:focus', function (params) { + self.$selection.attr('aria-activedescendant', params.data._resultId); + }); + + container.on('selection:update', function (params) { + self.update(params.data); + }); + + container.on('open', function () { + // When the dropdown is open, aria-expanded="true" + self.$selection.attr('aria-expanded', 'true'); + self.$selection.attr('aria-owns', resultsId); + + self._attachCloseHandler(container); + }); + + container.on('close', function () { + // When the dropdown is closed, aria-expanded="false" + self.$selection.attr('aria-expanded', 'false'); + self.$selection.removeAttr('aria-activedescendant'); + self.$selection.removeAttr('aria-owns'); + + self.$selection.focus(); + + self._detachCloseHandler(container); + }); + + container.on('enable', function () { + self.$selection.attr('tabindex', self._tabindex); + }); + + container.on('disable', function () { + self.$selection.attr('tabindex', '-1'); + }); + }; + + BaseSelection.prototype._handleBlur = function (evt) { + var self = this; + + // This needs to be delayed as the active element is the body when the tab + // key is pressed, possibly along with others. + window.setTimeout(function () { + // Don't trigger `blur` if the focus is still in the selection + if ( + (document.activeElement == self.$selection[0]) || + ($.contains(self.$selection[0], document.activeElement)) + ) { + return; + } + + self.trigger('blur', evt); + }, 1); + }; + + BaseSelection.prototype._attachCloseHandler = function (container) { + var self = this; + + $(document.body).on('mousedown.select2.' + container.id, function (e) { + var $target = $(e.target); + + var $select = $target.closest('.select2'); + + var $all = $('.select2.select2-container--open'); + + $all.each(function () { + var $this = $(this); + + if (this == $select[0]) { + return; + } + + var $element = $this.data('element'); + + $element.select2('close'); + }); + }); + }; + + BaseSelection.prototype._detachCloseHandler = function (container) { + $(document.body).off('mousedown.select2.' + container.id); + }; + + BaseSelection.prototype.position = function ($selection, $container) { + var $selectionContainer = $container.find('.selection'); + $selectionContainer.append($selection); + }; + + BaseSelection.prototype.destroy = function () { + this._detachCloseHandler(this.container); + }; + + BaseSelection.prototype.update = function (data) { + throw new Error('The `update` method must be defined in child classes.'); + }; + + return BaseSelection; +}); + +S2.define('select2/selection/single',[ + 'jquery', + './base', + '../utils', + '../keys' +], function ($, BaseSelection, Utils, KEYS) { + function SingleSelection () { + SingleSelection.__super__.constructor.apply(this, arguments); + } + + Utils.Extend(SingleSelection, BaseSelection); + + SingleSelection.prototype.render = function () { + var $selection = SingleSelection.__super__.render.call(this); + + $selection.addClass('select2-selection--single'); + + $selection.html( + '' + + '' + + '' + + '' + ); + + return $selection; + }; + + SingleSelection.prototype.bind = function (container, $container) { + var self = this; + + SingleSelection.__super__.bind.apply(this, arguments); + + var id = container.id + '-container'; + + this.$selection.find('.select2-selection__rendered').attr('id', id); + this.$selection.attr('aria-labelledby', id); + + this.$selection.on('mousedown', function (evt) { + // Only respond to left clicks + if (evt.which !== 1) { + return; + } + + self.trigger('toggle', { + originalEvent: evt + }); + }); + + this.$selection.on('focus', function (evt) { + // User focuses on the container + }); + + this.$selection.on('blur', function (evt) { + // User exits the container + }); + + container.on('focus', function (evt) { + if (!container.isOpen()) { + self.$selection.focus(); + } + }); + + container.on('selection:update', function (params) { + self.update(params.data); + }); + }; + + SingleSelection.prototype.clear = function () { + this.$selection.find('.select2-selection__rendered').empty(); + }; + + SingleSelection.prototype.display = function (data, container) { + var template = this.options.get('templateSelection'); + var escapeMarkup = this.options.get('escapeMarkup'); + + return escapeMarkup(template(data, container)); + }; + + SingleSelection.prototype.selectionContainer = function () { + return $(''); + }; + + SingleSelection.prototype.update = function (data) { + if (data.length === 0) { + this.clear(); + return; + } + + var selection = data[0]; + + var $rendered = this.$selection.find('.select2-selection__rendered'); + var formatted = this.display(selection, $rendered); + + $rendered.empty().append(formatted); + $rendered.prop('title', selection.title || selection.text); + }; + + return SingleSelection; +}); + +S2.define('select2/selection/multiple',[ + 'jquery', + './base', + '../utils' +], function ($, BaseSelection, Utils) { + function MultipleSelection ($element, options) { + MultipleSelection.__super__.constructor.apply(this, arguments); + } + + Utils.Extend(MultipleSelection, BaseSelection); + + MultipleSelection.prototype.render = function () { + var $selection = MultipleSelection.__super__.render.call(this); + + $selection.addClass('select2-selection--multiple'); + + $selection.html( + '
          ' + ); + + return $selection; + }; + + MultipleSelection.prototype.bind = function (container, $container) { + var self = this; + + MultipleSelection.__super__.bind.apply(this, arguments); + + this.$selection.on('click', function (evt) { + self.trigger('toggle', { + originalEvent: evt + }); + }); + + this.$selection.on( + 'click', + '.select2-selection__choice__remove', + function (evt) { + // Ignore the event if it is disabled + if (self.options.get('disabled')) { + return; + } + + var $remove = $(this); + var $selection = $remove.parent(); + + var data = $selection.data('data'); + + self.trigger('unselect', { + originalEvent: evt, + data: data + }); + } + ); + }; + + MultipleSelection.prototype.clear = function () { + this.$selection.find('.select2-selection__rendered').empty(); + }; + + MultipleSelection.prototype.display = function (data, container) { + var template = this.options.get('templateSelection'); + var escapeMarkup = this.options.get('escapeMarkup'); + + return escapeMarkup(template(data, container)); + }; + + MultipleSelection.prototype.selectionContainer = function () { + var $container = $( + '
        • ' + + '' + + '×' + + '' + + '
          • ' + ); + + return $container; + }; + + MultipleSelection.prototype.update = function (data) { + this.clear(); + + if (data.length === 0) { + return; + } + + var $selections = []; + + for (var d = 0; d < data.length; d++) { + var selection = data[d]; + + var $selection = this.selectionContainer(); + var formatted = this.display(selection, $selection); + + $selection.append(formatted); + $selection.prop('title', selection.title || selection.text); + + $selection.data('data', selection); + + $selections.push($selection); + } + + var $rendered = this.$selection.find('.select2-selection__rendered'); + + Utils.appendMany($rendered, $selections); + }; + + return MultipleSelection; +}); + +S2.define('select2/selection/placeholder',[ + '../utils' +], function (Utils) { + function Placeholder (decorated, $element, options) { + this.placeholder = this.normalizePlaceholder(options.get('placeholder')); + + decorated.call(this, $element, options); + } + + Placeholder.prototype.normalizePlaceholder = function (_, placeholder) { + if (typeof placeholder === 'string') { + placeholder = { + id: '', + text: placeholder + }; + } + + return placeholder; + }; + + Placeholder.prototype.createPlaceholder = function (decorated, placeholder) { + var $placeholder = this.selectionContainer(); + + $placeholder.html(this.display(placeholder)); + $placeholder.addClass('select2-selection__placeholder') + .removeClass('select2-selection__choice'); + + return $placeholder; + }; + + Placeholder.prototype.update = function (decorated, data) { + var singlePlaceholder = ( + data.length == 1 && data[0].id != this.placeholder.id + ); + var multipleSelections = data.length > 1; + + if (multipleSelections || singlePlaceholder) { + return decorated.call(this, data); + } + + this.clear(); + + var $placeholder = this.createPlaceholder(this.placeholder); + + this.$selection.find('.select2-selection__rendered').append($placeholder); + }; + + return Placeholder; +}); + +S2.define('select2/selection/allowClear',[ + 'jquery', + '../keys' +], function ($, KEYS) { + function AllowClear () { } + + AllowClear.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + if (this.placeholder == null) { + if (this.options.get('debug') && window.console && console.error) { + console.error( + 'Select2: The `allowClear` option should be used in combination ' + + 'with the `placeholder` option.' + ); + } + } + + this.$selection.on('mousedown', '.select2-selection__clear', + function (evt) { + self._handleClear(evt); + }); + + container.on('keypress', function (evt) { + self._handleKeyboardClear(evt, container); + }); + }; + + AllowClear.prototype._handleClear = function (_, evt) { + // Ignore the event if it is disabled + if (this.options.get('disabled')) { + return; + } + + var $clear = this.$selection.find('.select2-selection__clear'); + + // Ignore the event if nothing has been selected + if ($clear.length === 0) { + return; + } + + evt.stopPropagation(); + + var data = $clear.data('data'); + + for (var d = 0; d < data.length; d++) { + var unselectData = { + data: data[d] + }; + + // Trigger the `unselect` event, so people can prevent it from being + // cleared. + this.trigger('unselect', unselectData); + + // If the event was prevented, don't clear it out. + if (unselectData.prevented) { + return; + } + } + + this.$element.val(this.placeholder.id).trigger('change'); + + this.trigger('toggle', {}); + }; + + AllowClear.prototype._handleKeyboardClear = function (_, evt, container) { + if (container.isOpen()) { + return; + } + + if (evt.which == KEYS.DELETE || evt.which == KEYS.BACKSPACE) { + this._handleClear(evt); + } + }; + + AllowClear.prototype.update = function (decorated, data) { + decorated.call(this, data); + + if (this.$selection.find('.select2-selection__placeholder').length > 0 || + data.length === 0) { + return; + } + + var $remove = $( + '' + + '×' + + '' + ); + $remove.data('data', data); + + this.$selection.find('.select2-selection__rendered').prepend($remove); + }; + + return AllowClear; +}); + +S2.define('select2/selection/search',[ + 'jquery', + '../utils', + '../keys' +], function ($, Utils, KEYS) { + function Search (decorated, $element, options) { + decorated.call(this, $element, options); + } + + Search.prototype.render = function (decorated) { + var $search = $( + '
        • ' + + '' + + '
          • ' + ); + + this.$searchContainer = $search; + this.$search = $search.find('input'); + + var $rendered = decorated.call(this); + + this._transferTabIndex(); + + return $rendered; + }; + + Search.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + container.on('open', function () { + self.$search.trigger('focus'); + }); + + container.on('close', function () { + self.$search.val(''); + self.$search.removeAttr('aria-activedescendant'); + self.$search.trigger('focus'); + }); + + container.on('enable', function () { + self.$search.prop('disabled', false); + + self._transferTabIndex(); + }); + + container.on('disable', function () { + self.$search.prop('disabled', true); + }); + + container.on('focus', function (evt) { + self.$search.trigger('focus'); + }); + + container.on('results:focus', function (params) { + self.$search.attr('aria-activedescendant', params.id); + }); + + this.$selection.on('focusin', '.select2-search--inline', function (evt) { + self.trigger('focus', evt); + }); + + this.$selection.on('focusout', '.select2-search--inline', function (evt) { + self._handleBlur(evt); + }); + + this.$selection.on('keydown', '.select2-search--inline', function (evt) { + evt.stopPropagation(); + + self.trigger('keypress', evt); + + self._keyUpPrevented = evt.isDefaultPrevented(); + + var key = evt.which; + + if (key === KEYS.BACKSPACE && self.$search.val() === '') { + var $previousChoice = self.$searchContainer + .prev('.select2-selection__choice'); + + if ($previousChoice.length > 0) { + var item = $previousChoice.data('data'); + + self.searchRemoveChoice(item); + + evt.preventDefault(); + } + } + }); + + // Try to detect the IE version should the `documentMode` property that + // is stored on the document. This is only implemented in IE and is + // slightly cleaner than doing a user agent check. + // This property is not available in Edge, but Edge also doesn't have + // this bug. + var msie = document.documentMode; + var disableInputEvents = msie && msie <= 11; + + // Workaround for browsers which do not support the `input` event + // This will prevent double-triggering of events for browsers which support + // both the `keyup` and `input` events. + this.$selection.on( + 'input.searchcheck', + '.select2-search--inline', + function (evt) { + // IE will trigger the `input` event when a placeholder is used on a + // search box. To get around this issue, we are forced to ignore all + // `input` events in IE and keep using `keyup`. + if (disableInputEvents) { + self.$selection.off('input.search input.searchcheck'); + return; + } + + // Unbind the duplicated `keyup` event + self.$selection.off('keyup.search'); + } + ); + + this.$selection.on( + 'keyup.search input.search', + '.select2-search--inline', + function (evt) { + // IE will trigger the `input` event when a placeholder is used on a + // search box. To get around this issue, we are forced to ignore all + // `input` events in IE and keep using `keyup`. + if (disableInputEvents && evt.type === 'input') { + self.$selection.off('input.search input.searchcheck'); + return; + } + + var key = evt.which; + + // We can freely ignore events from modifier keys + if (key == KEYS.SHIFT || key == KEYS.CTRL || key == KEYS.ALT) { + return; + } + + // Tabbing will be handled during the `keydown` phase + if (key == KEYS.TAB) { + return; + } + + self.handleSearch(evt); + } + ); + }; + + /** + * This method will transfer the tabindex attribute from the rendered + * selection to the search box. This allows for the search box to be used as + * the primary focus instead of the selection container. + * + * @private + */ + Search.prototype._transferTabIndex = function (decorated) { + this.$search.attr('tabindex', this.$selection.attr('tabindex')); + this.$selection.attr('tabindex', '-1'); + }; + + Search.prototype.createPlaceholder = function (decorated, placeholder) { + this.$search.attr('placeholder', placeholder.text); + }; + + Search.prototype.update = function (decorated, data) { + var searchHadFocus = this.$search[0] == document.activeElement; + + this.$search.attr('placeholder', ''); + + decorated.call(this, data); + + this.$selection.find('.select2-selection__rendered') + .append(this.$searchContainer); + + this.resizeSearch(); + if (searchHadFocus) { + this.$search.focus(); + } + }; + + Search.prototype.handleSearch = function () { + this.resizeSearch(); + + if (!this._keyUpPrevented) { + var input = this.$search.val(); + + this.trigger('query', { + term: input + }); + } + + this._keyUpPrevented = false; + }; + + Search.prototype.searchRemoveChoice = function (decorated, item) { + this.trigger('unselect', { + data: item + }); + + this.$search.val(item.text); + this.handleSearch(); + }; + + Search.prototype.resizeSearch = function () { + this.$search.css('width', '25px'); + + var width = ''; + + if (this.$search.attr('placeholder') !== '') { + width = this.$selection.find('.select2-selection__rendered').innerWidth(); + } else { + var minimumWidth = this.$search.val().length + 1; + + width = (minimumWidth * 0.75) + 'em'; + } + + this.$search.css('width', width); + }; + + return Search; +}); + +S2.define('select2/selection/eventRelay',[ + 'jquery' +], function ($) { + function EventRelay () { } + + EventRelay.prototype.bind = function (decorated, container, $container) { + var self = this; + var relayEvents = [ + 'open', 'opening', + 'close', 'closing', + 'select', 'selecting', + 'unselect', 'unselecting' + ]; + + var preventableEvents = ['opening', 'closing', 'selecting', 'unselecting']; + + decorated.call(this, container, $container); + + container.on('*', function (name, params) { + // Ignore events that should not be relayed + if ($.inArray(name, relayEvents) === -1) { + return; + } + + // The parameters should always be an object + params = params || {}; + + // Generate the jQuery event for the Select2 event + var evt = $.Event('select2:' + name, { + params: params + }); + + self.$element.trigger(evt); + + // Only handle preventable events if it was one + if ($.inArray(name, preventableEvents) === -1) { + return; + } + + params.prevented = evt.isDefaultPrevented(); + }); + }; + + return EventRelay; +}); + +S2.define('select2/translation',[ + 'jquery', + 'require' +], function ($, require) { + function Translation (dict) { + this.dict = dict || {}; + } + + Translation.prototype.all = function () { + return this.dict; + }; + + Translation.prototype.get = function (key) { + return this.dict[key]; + }; + + Translation.prototype.extend = function (translation) { + this.dict = $.extend({}, translation.all(), this.dict); + }; + + // Static functions + + Translation._cache = {}; + + Translation.loadPath = function (path) { + if (!(path in Translation._cache)) { + var translations = require(path); + + Translation._cache[path] = translations; + } + + return new Translation(Translation._cache[path]); + }; + + return Translation; +}); + +S2.define('select2/diacritics',[ + +], function () { + var diacritics = { + '\u24B6': 'A', + '\uFF21': 'A', + '\u00C0': 'A', + '\u00C1': 'A', + '\u00C2': 'A', + '\u1EA6': 'A', + '\u1EA4': 'A', + '\u1EAA': 'A', + '\u1EA8': 'A', + '\u00C3': 'A', + '\u0100': 'A', + '\u0102': 'A', + '\u1EB0': 'A', + '\u1EAE': 'A', + '\u1EB4': 'A', + '\u1EB2': 'A', + '\u0226': 'A', + '\u01E0': 'A', + '\u00C4': 'A', + '\u01DE': 'A', + '\u1EA2': 'A', + '\u00C5': 'A', + '\u01FA': 'A', + '\u01CD': 'A', + '\u0200': 'A', + '\u0202': 'A', + '\u1EA0': 'A', + '\u1EAC': 'A', + '\u1EB6': 'A', + '\u1E00': 'A', + '\u0104': 'A', + '\u023A': 'A', + '\u2C6F': 'A', + '\uA732': 'AA', + '\u00C6': 'AE', + '\u01FC': 'AE', + '\u01E2': 'AE', + '\uA734': 'AO', + '\uA736': 'AU', + '\uA738': 'AV', + '\uA73A': 'AV', + '\uA73C': 'AY', + '\u24B7': 'B', + '\uFF22': 'B', + '\u1E02': 'B', + '\u1E04': 'B', + '\u1E06': 'B', + '\u0243': 'B', + '\u0182': 'B', + '\u0181': 'B', + '\u24B8': 'C', + '\uFF23': 'C', + '\u0106': 'C', + '\u0108': 'C', + '\u010A': 'C', + '\u010C': 'C', + '\u00C7': 'C', + '\u1E08': 'C', + '\u0187': 'C', + '\u023B': 'C', + '\uA73E': 'C', + '\u24B9': 'D', + '\uFF24': 'D', + '\u1E0A': 'D', + '\u010E': 'D', + '\u1E0C': 'D', + '\u1E10': 'D', + '\u1E12': 'D', + '\u1E0E': 'D', + '\u0110': 'D', + '\u018B': 'D', + '\u018A': 'D', + '\u0189': 'D', + '\uA779': 'D', + '\u01F1': 'DZ', + '\u01C4': 'DZ', + '\u01F2': 'Dz', + '\u01C5': 'Dz', + '\u24BA': 'E', + '\uFF25': 'E', + '\u00C8': 'E', + '\u00C9': 'E', + '\u00CA': 'E', + '\u1EC0': 'E', + '\u1EBE': 'E', + '\u1EC4': 'E', + '\u1EC2': 'E', + '\u1EBC': 'E', + '\u0112': 'E', + '\u1E14': 'E', + '\u1E16': 'E', + '\u0114': 'E', + '\u0116': 'E', + '\u00CB': 'E', + '\u1EBA': 'E', + '\u011A': 'E', + '\u0204': 'E', + '\u0206': 'E', + '\u1EB8': 'E', + '\u1EC6': 'E', + '\u0228': 'E', + '\u1E1C': 'E', + '\u0118': 'E', + '\u1E18': 'E', + '\u1E1A': 'E', + '\u0190': 'E', + '\u018E': 'E', + '\u24BB': 'F', + '\uFF26': 'F', + '\u1E1E': 'F', + '\u0191': 'F', + '\uA77B': 'F', + '\u24BC': 'G', + '\uFF27': 'G', + '\u01F4': 'G', + '\u011C': 'G', + '\u1E20': 'G', + '\u011E': 'G', + '\u0120': 'G', + '\u01E6': 'G', + '\u0122': 'G', + '\u01E4': 'G', + '\u0193': 'G', + '\uA7A0': 'G', + '\uA77D': 'G', + '\uA77E': 'G', + '\u24BD': 'H', + '\uFF28': 'H', + '\u0124': 'H', + '\u1E22': 'H', + '\u1E26': 'H', + '\u021E': 'H', + '\u1E24': 'H', + '\u1E28': 'H', + '\u1E2A': 'H', + '\u0126': 'H', + '\u2C67': 'H', + '\u2C75': 'H', + '\uA78D': 'H', + '\u24BE': 'I', + '\uFF29': 'I', + '\u00CC': 'I', + '\u00CD': 'I', + '\u00CE': 'I', + '\u0128': 'I', + '\u012A': 'I', + '\u012C': 'I', + '\u0130': 'I', + '\u00CF': 'I', + '\u1E2E': 'I', + '\u1EC8': 'I', + '\u01CF': 'I', + '\u0208': 'I', + '\u020A': 'I', + '\u1ECA': 'I', + '\u012E': 'I', + '\u1E2C': 'I', + '\u0197': 'I', + '\u24BF': 'J', + '\uFF2A': 'J', + '\u0134': 'J', + '\u0248': 'J', + '\u24C0': 'K', + '\uFF2B': 'K', + '\u1E30': 'K', + '\u01E8': 'K', + '\u1E32': 'K', + '\u0136': 'K', + '\u1E34': 'K', + '\u0198': 'K', + '\u2C69': 'K', + '\uA740': 'K', + '\uA742': 'K', + '\uA744': 'K', + '\uA7A2': 'K', + '\u24C1': 'L', + '\uFF2C': 'L', + '\u013F': 'L', + '\u0139': 'L', + '\u013D': 'L', + '\u1E36': 'L', + '\u1E38': 'L', + '\u013B': 'L', + '\u1E3C': 'L', + '\u1E3A': 'L', + '\u0141': 'L', + '\u023D': 'L', + '\u2C62': 'L', + '\u2C60': 'L', + '\uA748': 'L', + '\uA746': 'L', + '\uA780': 'L', + '\u01C7': 'LJ', + '\u01C8': 'Lj', + '\u24C2': 'M', + '\uFF2D': 'M', + '\u1E3E': 'M', + '\u1E40': 'M', + '\u1E42': 'M', + '\u2C6E': 'M', + '\u019C': 'M', + '\u24C3': 'N', + '\uFF2E': 'N', + '\u01F8': 'N', + '\u0143': 'N', + '\u00D1': 'N', + '\u1E44': 'N', + '\u0147': 'N', + '\u1E46': 'N', + '\u0145': 'N', + '\u1E4A': 'N', + '\u1E48': 'N', + '\u0220': 'N', + '\u019D': 'N', + '\uA790': 'N', + '\uA7A4': 'N', + '\u01CA': 'NJ', + '\u01CB': 'Nj', + '\u24C4': 'O', + '\uFF2F': 'O', + '\u00D2': 'O', + '\u00D3': 'O', + '\u00D4': 'O', + '\u1ED2': 'O', + '\u1ED0': 'O', + '\u1ED6': 'O', + '\u1ED4': 'O', + '\u00D5': 'O', + '\u1E4C': 'O', + '\u022C': 'O', + '\u1E4E': 'O', + '\u014C': 'O', + '\u1E50': 'O', + '\u1E52': 'O', + '\u014E': 'O', + '\u022E': 'O', + '\u0230': 'O', + '\u00D6': 'O', + '\u022A': 'O', + '\u1ECE': 'O', + '\u0150': 'O', + '\u01D1': 'O', + '\u020C': 'O', + '\u020E': 'O', + '\u01A0': 'O', + '\u1EDC': 'O', + '\u1EDA': 'O', + '\u1EE0': 'O', + '\u1EDE': 'O', + '\u1EE2': 'O', + '\u1ECC': 'O', + '\u1ED8': 'O', + '\u01EA': 'O', + '\u01EC': 'O', + '\u00D8': 'O', + '\u01FE': 'O', + '\u0186': 'O', + '\u019F': 'O', + '\uA74A': 'O', + '\uA74C': 'O', + '\u01A2': 'OI', + '\uA74E': 'OO', + '\u0222': 'OU', + '\u24C5': 'P', + '\uFF30': 'P', + '\u1E54': 'P', + '\u1E56': 'P', + '\u01A4': 'P', + '\u2C63': 'P', + '\uA750': 'P', + '\uA752': 'P', + '\uA754': 'P', + '\u24C6': 'Q', + '\uFF31': 'Q', + '\uA756': 'Q', + '\uA758': 'Q', + '\u024A': 'Q', + '\u24C7': 'R', + '\uFF32': 'R', + '\u0154': 'R', + '\u1E58': 'R', + '\u0158': 'R', + '\u0210': 'R', + '\u0212': 'R', + '\u1E5A': 'R', + '\u1E5C': 'R', + '\u0156': 'R', + '\u1E5E': 'R', + '\u024C': 'R', + '\u2C64': 'R', + '\uA75A': 'R', + '\uA7A6': 'R', + '\uA782': 'R', + '\u24C8': 'S', + '\uFF33': 'S', + '\u1E9E': 'S', + '\u015A': 'S', + '\u1E64': 'S', + '\u015C': 'S', + '\u1E60': 'S', + '\u0160': 'S', + '\u1E66': 'S', + '\u1E62': 'S', + '\u1E68': 'S', + '\u0218': 'S', + '\u015E': 'S', + '\u2C7E': 'S', + '\uA7A8': 'S', + '\uA784': 'S', + '\u24C9': 'T', + '\uFF34': 'T', + '\u1E6A': 'T', + '\u0164': 'T', + '\u1E6C': 'T', + '\u021A': 'T', + '\u0162': 'T', + '\u1E70': 'T', + '\u1E6E': 'T', + '\u0166': 'T', + '\u01AC': 'T', + '\u01AE': 'T', + '\u023E': 'T', + '\uA786': 'T', + '\uA728': 'TZ', + '\u24CA': 'U', + '\uFF35': 'U', + '\u00D9': 'U', + '\u00DA': 'U', + '\u00DB': 'U', + '\u0168': 'U', + '\u1E78': 'U', + '\u016A': 'U', + '\u1E7A': 'U', + '\u016C': 'U', + '\u00DC': 'U', + '\u01DB': 'U', + '\u01D7': 'U', + '\u01D5': 'U', + '\u01D9': 'U', + '\u1EE6': 'U', + '\u016E': 'U', + '\u0170': 'U', + '\u01D3': 'U', + '\u0214': 'U', + '\u0216': 'U', + '\u01AF': 'U', + '\u1EEA': 'U', + '\u1EE8': 'U', + '\u1EEE': 'U', + '\u1EEC': 'U', + '\u1EF0': 'U', + '\u1EE4': 'U', + '\u1E72': 'U', + '\u0172': 'U', + '\u1E76': 'U', + '\u1E74': 'U', + '\u0244': 'U', + '\u24CB': 'V', + '\uFF36': 'V', + '\u1E7C': 'V', + '\u1E7E': 'V', + '\u01B2': 'V', + '\uA75E': 'V', + '\u0245': 'V', + '\uA760': 'VY', + '\u24CC': 'W', + '\uFF37': 'W', + '\u1E80': 'W', + '\u1E82': 'W', + '\u0174': 'W', + '\u1E86': 'W', + '\u1E84': 'W', + '\u1E88': 'W', + '\u2C72': 'W', + '\u24CD': 'X', + '\uFF38': 'X', + '\u1E8A': 'X', + '\u1E8C': 'X', + '\u24CE': 'Y', + '\uFF39': 'Y', + '\u1EF2': 'Y', + '\u00DD': 'Y', + '\u0176': 'Y', + '\u1EF8': 'Y', + '\u0232': 'Y', + '\u1E8E': 'Y', + '\u0178': 'Y', + '\u1EF6': 'Y', + '\u1EF4': 'Y', + '\u01B3': 'Y', + '\u024E': 'Y', + '\u1EFE': 'Y', + '\u24CF': 'Z', + '\uFF3A': 'Z', + '\u0179': 'Z', + '\u1E90': 'Z', + '\u017B': 'Z', + '\u017D': 'Z', + '\u1E92': 'Z', + '\u1E94': 'Z', + '\u01B5': 'Z', + '\u0224': 'Z', + '\u2C7F': 'Z', + '\u2C6B': 'Z', + '\uA762': 'Z', + '\u24D0': 'a', + '\uFF41': 'a', + '\u1E9A': 'a', + '\u00E0': 'a', + '\u00E1': 'a', + '\u00E2': 'a', + '\u1EA7': 'a', + '\u1EA5': 'a', + '\u1EAB': 'a', + '\u1EA9': 'a', + '\u00E3': 'a', + '\u0101': 'a', + '\u0103': 'a', + '\u1EB1': 'a', + '\u1EAF': 'a', + '\u1EB5': 'a', + '\u1EB3': 'a', + '\u0227': 'a', + '\u01E1': 'a', + '\u00E4': 'a', + '\u01DF': 'a', + '\u1EA3': 'a', + '\u00E5': 'a', + '\u01FB': 'a', + '\u01CE': 'a', + '\u0201': 'a', + '\u0203': 'a', + '\u1EA1': 'a', + '\u1EAD': 'a', + '\u1EB7': 'a', + '\u1E01': 'a', + '\u0105': 'a', + '\u2C65': 'a', + '\u0250': 'a', + '\uA733': 'aa', + '\u00E6': 'ae', + '\u01FD': 'ae', + '\u01E3': 'ae', + '\uA735': 'ao', + '\uA737': 'au', + '\uA739': 'av', + '\uA73B': 'av', + '\uA73D': 'ay', + '\u24D1': 'b', + '\uFF42': 'b', + '\u1E03': 'b', + '\u1E05': 'b', + '\u1E07': 'b', + '\u0180': 'b', + '\u0183': 'b', + '\u0253': 'b', + '\u24D2': 'c', + '\uFF43': 'c', + '\u0107': 'c', + '\u0109': 'c', + '\u010B': 'c', + '\u010D': 'c', + '\u00E7': 'c', + '\u1E09': 'c', + '\u0188': 'c', + '\u023C': 'c', + '\uA73F': 'c', + '\u2184': 'c', + '\u24D3': 'd', + '\uFF44': 'd', + '\u1E0B': 'd', + '\u010F': 'd', + '\u1E0D': 'd', + '\u1E11': 'd', + '\u1E13': 'd', + '\u1E0F': 'd', + '\u0111': 'd', + '\u018C': 'd', + '\u0256': 'd', + '\u0257': 'd', + '\uA77A': 'd', + '\u01F3': 'dz', + '\u01C6': 'dz', + '\u24D4': 'e', + '\uFF45': 'e', + '\u00E8': 'e', + '\u00E9': 'e', + '\u00EA': 'e', + '\u1EC1': 'e', + '\u1EBF': 'e', + '\u1EC5': 'e', + '\u1EC3': 'e', + '\u1EBD': 'e', + '\u0113': 'e', + '\u1E15': 'e', + '\u1E17': 'e', + '\u0115': 'e', + '\u0117': 'e', + '\u00EB': 'e', + '\u1EBB': 'e', + '\u011B': 'e', + '\u0205': 'e', + '\u0207': 'e', + '\u1EB9': 'e', + '\u1EC7': 'e', + '\u0229': 'e', + '\u1E1D': 'e', + '\u0119': 'e', + '\u1E19': 'e', + '\u1E1B': 'e', + '\u0247': 'e', + '\u025B': 'e', + '\u01DD': 'e', + '\u24D5': 'f', + '\uFF46': 'f', + '\u1E1F': 'f', + '\u0192': 'f', + '\uA77C': 'f', + '\u24D6': 'g', + '\uFF47': 'g', + '\u01F5': 'g', + '\u011D': 'g', + '\u1E21': 'g', + '\u011F': 'g', + '\u0121': 'g', + '\u01E7': 'g', + '\u0123': 'g', + '\u01E5': 'g', + '\u0260': 'g', + '\uA7A1': 'g', + '\u1D79': 'g', + '\uA77F': 'g', + '\u24D7': 'h', + '\uFF48': 'h', + '\u0125': 'h', + '\u1E23': 'h', + '\u1E27': 'h', + '\u021F': 'h', + '\u1E25': 'h', + '\u1E29': 'h', + '\u1E2B': 'h', + '\u1E96': 'h', + '\u0127': 'h', + '\u2C68': 'h', + '\u2C76': 'h', + '\u0265': 'h', + '\u0195': 'hv', + '\u24D8': 'i', + '\uFF49': 'i', + '\u00EC': 'i', + '\u00ED': 'i', + '\u00EE': 'i', + '\u0129': 'i', + '\u012B': 'i', + '\u012D': 'i', + '\u00EF': 'i', + '\u1E2F': 'i', + '\u1EC9': 'i', + '\u01D0': 'i', + '\u0209': 'i', + '\u020B': 'i', + '\u1ECB': 'i', + '\u012F': 'i', + '\u1E2D': 'i', + '\u0268': 'i', + '\u0131': 'i', + '\u24D9': 'j', + '\uFF4A': 'j', + '\u0135': 'j', + '\u01F0': 'j', + '\u0249': 'j', + '\u24DA': 'k', + '\uFF4B': 'k', + '\u1E31': 'k', + '\u01E9': 'k', + '\u1E33': 'k', + '\u0137': 'k', + '\u1E35': 'k', + '\u0199': 'k', + '\u2C6A': 'k', + '\uA741': 'k', + '\uA743': 'k', + '\uA745': 'k', + '\uA7A3': 'k', + '\u24DB': 'l', + '\uFF4C': 'l', + '\u0140': 'l', + '\u013A': 'l', + '\u013E': 'l', + '\u1E37': 'l', + '\u1E39': 'l', + '\u013C': 'l', + '\u1E3D': 'l', + '\u1E3B': 'l', + '\u017F': 'l', + '\u0142': 'l', + '\u019A': 'l', + '\u026B': 'l', + '\u2C61': 'l', + '\uA749': 'l', + '\uA781': 'l', + '\uA747': 'l', + '\u01C9': 'lj', + '\u24DC': 'm', + '\uFF4D': 'm', + '\u1E3F': 'm', + '\u1E41': 'm', + '\u1E43': 'm', + '\u0271': 'm', + '\u026F': 'm', + '\u24DD': 'n', + '\uFF4E': 'n', + '\u01F9': 'n', + '\u0144': 'n', + '\u00F1': 'n', + '\u1E45': 'n', + '\u0148': 'n', + '\u1E47': 'n', + '\u0146': 'n', + '\u1E4B': 'n', + '\u1E49': 'n', + '\u019E': 'n', + '\u0272': 'n', + '\u0149': 'n', + '\uA791': 'n', + '\uA7A5': 'n', + '\u01CC': 'nj', + '\u24DE': 'o', + '\uFF4F': 'o', + '\u00F2': 'o', + '\u00F3': 'o', + '\u00F4': 'o', + '\u1ED3': 'o', + '\u1ED1': 'o', + '\u1ED7': 'o', + '\u1ED5': 'o', + '\u00F5': 'o', + '\u1E4D': 'o', + '\u022D': 'o', + '\u1E4F': 'o', + '\u014D': 'o', + '\u1E51': 'o', + '\u1E53': 'o', + '\u014F': 'o', + '\u022F': 'o', + '\u0231': 'o', + '\u00F6': 'o', + '\u022B': 'o', + '\u1ECF': 'o', + '\u0151': 'o', + '\u01D2': 'o', + '\u020D': 'o', + '\u020F': 'o', + '\u01A1': 'o', + '\u1EDD': 'o', + '\u1EDB': 'o', + '\u1EE1': 'o', + '\u1EDF': 'o', + '\u1EE3': 'o', + '\u1ECD': 'o', + '\u1ED9': 'o', + '\u01EB': 'o', + '\u01ED': 'o', + '\u00F8': 'o', + '\u01FF': 'o', + '\u0254': 'o', + '\uA74B': 'o', + '\uA74D': 'o', + '\u0275': 'o', + '\u01A3': 'oi', + '\u0223': 'ou', + '\uA74F': 'oo', + '\u24DF': 'p', + '\uFF50': 'p', + '\u1E55': 'p', + '\u1E57': 'p', + '\u01A5': 'p', + '\u1D7D': 'p', + '\uA751': 'p', + '\uA753': 'p', + '\uA755': 'p', + '\u24E0': 'q', + '\uFF51': 'q', + '\u024B': 'q', + '\uA757': 'q', + '\uA759': 'q', + '\u24E1': 'r', + '\uFF52': 'r', + '\u0155': 'r', + '\u1E59': 'r', + '\u0159': 'r', + '\u0211': 'r', + '\u0213': 'r', + '\u1E5B': 'r', + '\u1E5D': 'r', + '\u0157': 'r', + '\u1E5F': 'r', + '\u024D': 'r', + '\u027D': 'r', + '\uA75B': 'r', + '\uA7A7': 'r', + '\uA783': 'r', + '\u24E2': 's', + '\uFF53': 's', + '\u00DF': 's', + '\u015B': 's', + '\u1E65': 's', + '\u015D': 's', + '\u1E61': 's', + '\u0161': 's', + '\u1E67': 's', + '\u1E63': 's', + '\u1E69': 's', + '\u0219': 's', + '\u015F': 's', + '\u023F': 's', + '\uA7A9': 's', + '\uA785': 's', + '\u1E9B': 's', + '\u24E3': 't', + '\uFF54': 't', + '\u1E6B': 't', + '\u1E97': 't', + '\u0165': 't', + '\u1E6D': 't', + '\u021B': 't', + '\u0163': 't', + '\u1E71': 't', + '\u1E6F': 't', + '\u0167': 't', + '\u01AD': 't', + '\u0288': 't', + '\u2C66': 't', + '\uA787': 't', + '\uA729': 'tz', + '\u24E4': 'u', + '\uFF55': 'u', + '\u00F9': 'u', + '\u00FA': 'u', + '\u00FB': 'u', + '\u0169': 'u', + '\u1E79': 'u', + '\u016B': 'u', + '\u1E7B': 'u', + '\u016D': 'u', + '\u00FC': 'u', + '\u01DC': 'u', + '\u01D8': 'u', + '\u01D6': 'u', + '\u01DA': 'u', + '\u1EE7': 'u', + '\u016F': 'u', + '\u0171': 'u', + '\u01D4': 'u', + '\u0215': 'u', + '\u0217': 'u', + '\u01B0': 'u', + '\u1EEB': 'u', + '\u1EE9': 'u', + '\u1EEF': 'u', + '\u1EED': 'u', + '\u1EF1': 'u', + '\u1EE5': 'u', + '\u1E73': 'u', + '\u0173': 'u', + '\u1E77': 'u', + '\u1E75': 'u', + '\u0289': 'u', + '\u24E5': 'v', + '\uFF56': 'v', + '\u1E7D': 'v', + '\u1E7F': 'v', + '\u028B': 'v', + '\uA75F': 'v', + '\u028C': 'v', + '\uA761': 'vy', + '\u24E6': 'w', + '\uFF57': 'w', + '\u1E81': 'w', + '\u1E83': 'w', + '\u0175': 'w', + '\u1E87': 'w', + '\u1E85': 'w', + '\u1E98': 'w', + '\u1E89': 'w', + '\u2C73': 'w', + '\u24E7': 'x', + '\uFF58': 'x', + '\u1E8B': 'x', + '\u1E8D': 'x', + '\u24E8': 'y', + '\uFF59': 'y', + '\u1EF3': 'y', + '\u00FD': 'y', + '\u0177': 'y', + '\u1EF9': 'y', + '\u0233': 'y', + '\u1E8F': 'y', + '\u00FF': 'y', + '\u1EF7': 'y', + '\u1E99': 'y', + '\u1EF5': 'y', + '\u01B4': 'y', + '\u024F': 'y', + '\u1EFF': 'y', + '\u24E9': 'z', + '\uFF5A': 'z', + '\u017A': 'z', + '\u1E91': 'z', + '\u017C': 'z', + '\u017E': 'z', + '\u1E93': 'z', + '\u1E95': 'z', + '\u01B6': 'z', + '\u0225': 'z', + '\u0240': 'z', + '\u2C6C': 'z', + '\uA763': 'z', + '\u0386': '\u0391', + '\u0388': '\u0395', + '\u0389': '\u0397', + '\u038A': '\u0399', + '\u03AA': '\u0399', + '\u038C': '\u039F', + '\u038E': '\u03A5', + '\u03AB': '\u03A5', + '\u038F': '\u03A9', + '\u03AC': '\u03B1', + '\u03AD': '\u03B5', + '\u03AE': '\u03B7', + '\u03AF': '\u03B9', + '\u03CA': '\u03B9', + '\u0390': '\u03B9', + '\u03CC': '\u03BF', + '\u03CD': '\u03C5', + '\u03CB': '\u03C5', + '\u03B0': '\u03C5', + '\u03C9': '\u03C9', + '\u03C2': '\u03C3' + }; + + return diacritics; +}); + +S2.define('select2/data/base',[ + '../utils' +], function (Utils) { + function BaseAdapter ($element, options) { + BaseAdapter.__super__.constructor.call(this); + } + + Utils.Extend(BaseAdapter, Utils.Observable); + + BaseAdapter.prototype.current = function (callback) { + throw new Error('The `current` method must be defined in child classes.'); + }; + + BaseAdapter.prototype.query = function (params, callback) { + throw new Error('The `query` method must be defined in child classes.'); + }; + + BaseAdapter.prototype.bind = function (container, $container) { + // Can be implemented in subclasses + }; + + BaseAdapter.prototype.destroy = function () { + // Can be implemented in subclasses + }; + + BaseAdapter.prototype.generateResultId = function (container, data) { + var id = container.id + '-result-'; + + id += Utils.generateChars(4); + + if (data.id != null) { + id += '-' + data.id.toString(); + } else { + id += '-' + Utils.generateChars(4); + } + return id; + }; + + return BaseAdapter; +}); + +S2.define('select2/data/select',[ + './base', + '../utils', + 'jquery' +], function (BaseAdapter, Utils, $) { + function SelectAdapter ($element, options) { + this.$element = $element; + this.options = options; + + SelectAdapter.__super__.constructor.call(this); + } + + Utils.Extend(SelectAdapter, BaseAdapter); + + SelectAdapter.prototype.current = function (callback) { + var data = []; + var self = this; + + this.$element.find(':selected').each(function () { + var $option = $(this); + + var option = self.item($option); + + data.push(option); + }); + + callback(data); + }; + + SelectAdapter.prototype.select = function (data) { + var self = this; + + data.selected = true; + + // If data.element is a DOM node, use it instead + if ($(data.element).is('option')) { + data.element.selected = true; + + this.$element.trigger('change'); + + return; + } + + if (this.$element.prop('multiple')) { + this.current(function (currentData) { + var val = []; + + data = [data]; + data.push.apply(data, currentData); + + for (var d = 0; d < data.length; d++) { + var id = data[d].id; + + if ($.inArray(id, val) === -1) { + val.push(id); + } + } + + self.$element.val(val); + self.$element.trigger('change'); + }); + } else { + var val = data.id; + + this.$element.val(val); + this.$element.trigger('change'); + } + }; + + SelectAdapter.prototype.unselect = function (data) { + var self = this; + + if (!this.$element.prop('multiple')) { + return; + } + + data.selected = false; + + if ($(data.element).is('option')) { + data.element.selected = false; + + this.$element.trigger('change'); + + return; + } + + this.current(function (currentData) { + var val = []; + + for (var d = 0; d < currentData.length; d++) { + var id = currentData[d].id; + + if (id !== data.id && $.inArray(id, val) === -1) { + val.push(id); + } + } + + self.$element.val(val); + + self.$element.trigger('change'); + }); + }; + + SelectAdapter.prototype.bind = function (container, $container) { + var self = this; + + this.container = container; + + container.on('select', function (params) { + self.select(params.data); + }); + + container.on('unselect', function (params) { + self.unselect(params.data); + }); + }; + + SelectAdapter.prototype.destroy = function () { + // Remove anything added to child elements + this.$element.find('*').each(function () { + // Remove any custom data set by Select2 + $.removeData(this, 'data'); + }); + }; + + SelectAdapter.prototype.query = function (params, callback) { + var data = []; + var self = this; + + var $options = this.$element.children(); + + $options.each(function () { + var $option = $(this); + + if (!$option.is('option') && !$option.is('optgroup')) { + return; + } + + var option = self.item($option); + + var matches = self.matches(params, option); + + if (matches !== null) { + data.push(matches); + } + }); + + callback({ + results: data + }); + }; + + SelectAdapter.prototype.addOptions = function ($options) { + Utils.appendMany(this.$element, $options); + }; + + SelectAdapter.prototype.option = function (data) { + var option; + + if (data.children) { + option = document.createElement('optgroup'); + option.label = data.text; + } else { + option = document.createElement('option'); + + if (option.textContent !== undefined) { + option.textContent = data.text; + } else { + option.innerText = data.text; + } + } + + if (data.id !== undefined) { + option.value = data.id; + } + + if (data.disabled) { + option.disabled = true; + } + + if (data.selected) { + option.selected = true; + } + + if (data.title) { + option.title = data.title; + } + + var $option = $(option); + + var normalizedData = this._normalizeItem(data); + normalizedData.element = option; + + // Override the option's data with the combined data + $.data(option, 'data', normalizedData); + + return $option; + }; + + SelectAdapter.prototype.item = function ($option) { + var data = {}; + + data = $.data($option[0], 'data'); + + if (data != null) { + return data; + } + + if ($option.is('option')) { + data = { + id: $option.val(), + text: $option.text(), + disabled: $option.prop('disabled'), + selected: $option.prop('selected'), + title: $option.prop('title') + }; + } else if ($option.is('optgroup')) { + data = { + text: $option.prop('label'), + children: [], + title: $option.prop('title') + }; + + var $children = $option.children('option'); + var children = []; + + for (var c = 0; c < $children.length; c++) { + var $child = $($children[c]); + + var child = this.item($child); + + children.push(child); + } + + data.children = children; + } + + data = this._normalizeItem(data); + data.element = $option[0]; + + $.data($option[0], 'data', data); + + return data; + }; + + SelectAdapter.prototype._normalizeItem = function (item) { + if (!$.isPlainObject(item)) { + item = { + id: item, + text: item + }; + } + + item = $.extend({}, { + text: '' + }, item); + + var defaults = { + selected: false, + disabled: false + }; + + if (item.id != null) { + item.id = item.id.toString(); + } + + if (item.text != null) { + item.text = item.text.toString(); + } + + if (item._resultId == null && item.id && this.container != null) { + item._resultId = this.generateResultId(this.container, item); + } + + return $.extend({}, defaults, item); + }; + + SelectAdapter.prototype.matches = function (params, data) { + var matcher = this.options.get('matcher'); + + return matcher(params, data); + }; + + return SelectAdapter; +}); + +S2.define('select2/data/array',[ + './select', + '../utils', + 'jquery' +], function (SelectAdapter, Utils, $) { + function ArrayAdapter ($element, options) { + var data = options.get('data') || []; + + ArrayAdapter.__super__.constructor.call(this, $element, options); + + this.addOptions(this.convertToOptions(data)); + } + + Utils.Extend(ArrayAdapter, SelectAdapter); + + ArrayAdapter.prototype.select = function (data) { + var $option = this.$element.find('option').filter(function (i, elm) { + return elm.value == data.id.toString(); + }); + + if ($option.length === 0) { + $option = this.option(data); + + this.addOptions($option); + } + + ArrayAdapter.__super__.select.call(this, data); + }; + + ArrayAdapter.prototype.convertToOptions = function (data) { + var self = this; + + var $existing = this.$element.find('option'); + var existingIds = $existing.map(function () { + return self.item($(this)).id; + }).get(); + + var $options = []; + + // Filter out all items except for the one passed in the argument + function onlyItem (item) { + return function () { + return $(this).val() == item.id; + }; + } + + for (var d = 0; d < data.length; d++) { + var item = this._normalizeItem(data[d]); + + // Skip items which were pre-loaded, only merge the data + if ($.inArray(item.id, existingIds) >= 0) { + var $existingOption = $existing.filter(onlyItem(item)); + + var existingData = this.item($existingOption); + var newData = $.extend(true, {}, item, existingData); + + var $newOption = this.option(newData); + + $existingOption.replaceWith($newOption); + + continue; + } + + var $option = this.option(item); + + if (item.children) { + var $children = this.convertToOptions(item.children); + + Utils.appendMany($option, $children); + } + + $options.push($option); + } + + return $options; + }; + + return ArrayAdapter; +}); + +S2.define('select2/data/ajax',[ + './array', + '../utils', + 'jquery' +], function (ArrayAdapter, Utils, $) { + function AjaxAdapter ($element, options) { + this.ajaxOptions = this._applyDefaults(options.get('ajax')); + + if (this.ajaxOptions.processResults != null) { + this.processResults = this.ajaxOptions.processResults; + } + + AjaxAdapter.__super__.constructor.call(this, $element, options); + } + + Utils.Extend(AjaxAdapter, ArrayAdapter); + + AjaxAdapter.prototype._applyDefaults = function (options) { + var defaults = { + data: function (params) { + return $.extend({}, params, { + q: params.term + }); + }, + transport: function (params, success, failure) { + var $request = $.ajax(params); + + $request.then(success); + $request.fail(failure); + + return $request; + } + }; + + return $.extend({}, defaults, options, true); + }; + + AjaxAdapter.prototype.processResults = function (results) { + return results; + }; + + AjaxAdapter.prototype.query = function (params, callback) { + var matches = []; + var self = this; + + if (this._request != null) { + // JSONP requests cannot always be aborted + if ($.isFunction(this._request.abort)) { + this._request.abort(); + } + + this._request = null; + } + + var options = $.extend({ + type: 'GET' + }, this.ajaxOptions); + + if (typeof options.url === 'function') { + options.url = options.url.call(this.$element, params); + } + + if (typeof options.data === 'function') { + options.data = options.data.call(this.$element, params); + } + + function request () { + var $request = options.transport(options, function (data) { + var results = self.processResults(data, params); + + if (self.options.get('debug') && window.console && console.error) { + // Check to make sure that the response included a `results` key. + if (!results || !results.results || !$.isArray(results.results)) { + console.error( + 'Select2: The AJAX results did not return an array in the ' + + '`results` key of the response.' + ); + } + } + + callback(results); + }, function () { + // Attempt to detect if a request was aborted + // Only works if the transport exposes a status property + if ($request.status && $request.status === '0') { + return; + } + + self.trigger('results:message', { + message: 'errorLoading' + }); + }); + + self._request = $request; + } + + if (this.ajaxOptions.delay && params.term != null) { + if (this._queryTimeout) { + window.clearTimeout(this._queryTimeout); + } + + this._queryTimeout = window.setTimeout(request, this.ajaxOptions.delay); + } else { + request(); + } + }; + + return AjaxAdapter; +}); + +S2.define('select2/data/tags',[ + 'jquery' +], function ($) { + function Tags (decorated, $element, options) { + var tags = options.get('tags'); + + var createTag = options.get('createTag'); + + if (createTag !== undefined) { + this.createTag = createTag; + } + + var insertTag = options.get('insertTag'); + + if (insertTag !== undefined) { + this.insertTag = insertTag; + } + + decorated.call(this, $element, options); + + if ($.isArray(tags)) { + for (var t = 0; t < tags.length; t++) { + var tag = tags[t]; + var item = this._normalizeItem(tag); + + var $option = this.option(item); + + this.$element.append($option); + } + } + } + + Tags.prototype.query = function (decorated, params, callback) { + var self = this; + + this._removeOldTags(); + + if (params.term == null || params.page != null) { + decorated.call(this, params, callback); + return; + } + + function wrapper (obj, child) { + var data = obj.results; + + for (var i = 0; i < data.length; i++) { + var option = data[i]; + + var checkChildren = ( + option.children != null && + !wrapper({ + results: option.children + }, true) + ); + + var optionText = (option.text || '').toUpperCase(); + var paramsTerm = (params.term || '').toUpperCase(); + + var checkText = optionText === paramsTerm; + + if (checkText || checkChildren) { + if (child) { + return false; + } + + obj.data = data; + callback(obj); + + return; + } + } + + if (child) { + return true; + } + + var tag = self.createTag(params); + + if (tag != null) { + var $option = self.option(tag); + $option.attr('data-select2-tag', true); + + self.addOptions([$option]); + + self.insertTag(data, tag); + } + + obj.results = data; + + callback(obj); + } + + decorated.call(this, params, wrapper); + }; + + Tags.prototype.createTag = function (decorated, params) { + var term = $.trim(params.term); + + if (term === '') { + return null; + } + + return { + id: term, + text: term + }; + }; + + Tags.prototype.insertTag = function (_, data, tag) { + data.unshift(tag); + }; + + Tags.prototype._removeOldTags = function (_) { + var tag = this._lastTag; + + var $options = this.$element.find('option[data-select2-tag]'); + + $options.each(function () { + if (this.selected) { + return; + } + + $(this).remove(); + }); + }; + + return Tags; +}); + +S2.define('select2/data/tokenizer',[ + 'jquery' +], function ($) { + function Tokenizer (decorated, $element, options) { + var tokenizer = options.get('tokenizer'); + + if (tokenizer !== undefined) { + this.tokenizer = tokenizer; + } + + decorated.call(this, $element, options); + } + + Tokenizer.prototype.bind = function (decorated, container, $container) { + decorated.call(this, container, $container); + + this.$search = container.dropdown.$search || container.selection.$search || + $container.find('.select2-search__field'); + }; + + Tokenizer.prototype.query = function (decorated, params, callback) { + var self = this; + + function createAndSelect (data) { + // Normalize the data object so we can use it for checks + var item = self._normalizeItem(data); + + // Check if the data object already exists as a tag + // Select it if it doesn't + var $existingOptions = self.$element.find('option').filter(function () { + return $(this).val() === item.id; + }); + + // If an existing option wasn't found for it, create the option + if (!$existingOptions.length) { + var $option = self.option(item); + $option.attr('data-select2-tag', true); + + self._removeOldTags(); + self.addOptions([$option]); + } + + // Select the item, now that we know there is an option for it + select(item); + } + + function select (data) { + self.trigger('select', { + data: data + }); + } + + params.term = params.term || ''; + + var tokenData = this.tokenizer(params, this.options, createAndSelect); + + if (tokenData.term !== params.term) { + // Replace the search term if we have the search box + if (this.$search.length) { + this.$search.val(tokenData.term); + this.$search.focus(); + } + + params.term = tokenData.term; + } + + decorated.call(this, params, callback); + }; + + Tokenizer.prototype.tokenizer = function (_, params, options, callback) { + var separators = options.get('tokenSeparators') || []; + var term = params.term; + var i = 0; + + var createTag = this.createTag || function (params) { + return { + id: params.term, + text: params.term + }; + }; + + while (i < term.length) { + var termChar = term[i]; + + if ($.inArray(termChar, separators) === -1) { + i++; + + continue; + } + + var part = term.substr(0, i); + var partParams = $.extend({}, params, { + term: part + }); + + var data = createTag(partParams); + + if (data == null) { + i++; + continue; + } + + callback(data); + + // Reset the term to not include the tokenized portion + term = term.substr(i + 1) || ''; + i = 0; + } + + return { + term: term + }; + }; + + return Tokenizer; +}); + +S2.define('select2/data/minimumInputLength',[ + +], function () { + function MinimumInputLength (decorated, $e, options) { + this.minimumInputLength = options.get('minimumInputLength'); + + decorated.call(this, $e, options); + } + + MinimumInputLength.prototype.query = function (decorated, params, callback) { + params.term = params.term || ''; + + if (params.term.length < this.minimumInputLength) { + this.trigger('results:message', { + message: 'inputTooShort', + args: { + minimum: this.minimumInputLength, + input: params.term, + params: params + } + }); + + return; + } + + decorated.call(this, params, callback); + }; + + return MinimumInputLength; +}); + +S2.define('select2/data/maximumInputLength',[ + +], function () { + function MaximumInputLength (decorated, $e, options) { + this.maximumInputLength = options.get('maximumInputLength'); + + decorated.call(this, $e, options); + } + + MaximumInputLength.prototype.query = function (decorated, params, callback) { + params.term = params.term || ''; + + if (this.maximumInputLength > 0 && + params.term.length > this.maximumInputLength) { + this.trigger('results:message', { + message: 'inputTooLong', + args: { + maximum: this.maximumInputLength, + input: params.term, + params: params + } + }); + + return; + } + + decorated.call(this, params, callback); + }; + + return MaximumInputLength; +}); + +S2.define('select2/data/maximumSelectionLength',[ + +], function (){ + function MaximumSelectionLength (decorated, $e, options) { + this.maximumSelectionLength = options.get('maximumSelectionLength'); + + decorated.call(this, $e, options); + } + + MaximumSelectionLength.prototype.query = + function (decorated, params, callback) { + var self = this; + + this.current(function (currentData) { + var count = currentData != null ? currentData.length : 0; + if (self.maximumSelectionLength > 0 && + count >= self.maximumSelectionLength) { + self.trigger('results:message', { + message: 'maximumSelected', + args: { + maximum: self.maximumSelectionLength + } + }); + return; + } + decorated.call(self, params, callback); + }); + }; + + return MaximumSelectionLength; +}); + +S2.define('select2/dropdown',[ + 'jquery', + './utils' +], function ($, Utils) { + function Dropdown ($element, options) { + this.$element = $element; + this.options = options; + + Dropdown.__super__.constructor.call(this); + } + + Utils.Extend(Dropdown, Utils.Observable); + + Dropdown.prototype.render = function () { + var $dropdown = $( + '' + + '' + + '' + ); + + $dropdown.attr('dir', this.options.get('dir')); + + this.$dropdown = $dropdown; + + return $dropdown; + }; + + Dropdown.prototype.bind = function () { + // Should be implemented in subclasses + }; + + Dropdown.prototype.position = function ($dropdown, $container) { + // Should be implmented in subclasses + }; + + Dropdown.prototype.destroy = function () { + // Remove the dropdown from the DOM + this.$dropdown.remove(); + }; + + return Dropdown; +}); + +S2.define('select2/dropdown/search',[ + 'jquery', + '../utils' +], function ($, Utils) { + function Search () { } + + Search.prototype.render = function (decorated) { + var $rendered = decorated.call(this); + + var $search = $( + '' + + '' + + '' + ); + + this.$searchContainer = $search; + this.$search = $search.find('input'); + + $rendered.prepend($search); + + return $rendered; + }; + + Search.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + this.$search.on('keydown', function (evt) { + self.trigger('keypress', evt); + + self._keyUpPrevented = evt.isDefaultPrevented(); + }); + + // Workaround for browsers which do not support the `input` event + // This will prevent double-triggering of events for browsers which support + // both the `keyup` and `input` events. + this.$search.on('input', function (evt) { + // Unbind the duplicated `keyup` event + $(this).off('keyup'); + }); + + this.$search.on('keyup input', function (evt) { + self.handleSearch(evt); + }); + + container.on('open', function () { + self.$search.attr('tabindex', 0); + + self.$search.focus(); + + window.setTimeout(function () { + self.$search.focus(); + }, 0); + }); + + container.on('close', function () { + self.$search.attr('tabindex', -1); + + self.$search.val(''); + }); + + container.on('focus', function () { + if (!container.isOpen()) { + self.$search.focus(); + } + }); + + container.on('results:all', function (params) { + if (params.query.term == null || params.query.term === '') { + var showSearch = self.showSearch(params); + + if (showSearch) { + self.$searchContainer.removeClass('select2-search--hide'); + } else { + self.$searchContainer.addClass('select2-search--hide'); + } + } + }); + }; + + Search.prototype.handleSearch = function (evt) { + if (!this._keyUpPrevented) { + var input = this.$search.val(); + + this.trigger('query', { + term: input + }); + } + + this._keyUpPrevented = false; + }; + + Search.prototype.showSearch = function (_, params) { + return true; + }; + + return Search; +}); + +S2.define('select2/dropdown/hidePlaceholder',[ + +], function () { + function HidePlaceholder (decorated, $element, options, dataAdapter) { + this.placeholder = this.normalizePlaceholder(options.get('placeholder')); + + decorated.call(this, $element, options, dataAdapter); + } + + HidePlaceholder.prototype.append = function (decorated, data) { + data.results = this.removePlaceholder(data.results); + + decorated.call(this, data); + }; + + HidePlaceholder.prototype.normalizePlaceholder = function (_, placeholder) { + if (typeof placeholder === 'string') { + placeholder = { + id: '', + text: placeholder + }; + } + + return placeholder; + }; + + HidePlaceholder.prototype.removePlaceholder = function (_, data) { + var modifiedData = data.slice(0); + + for (var d = data.length - 1; d >= 0; d--) { + var item = data[d]; + + if (this.placeholder.id === item.id) { + modifiedData.splice(d, 1); + } + } + + return modifiedData; + }; + + return HidePlaceholder; +}); + +S2.define('select2/dropdown/infiniteScroll',[ + 'jquery' +], function ($) { + function InfiniteScroll (decorated, $element, options, dataAdapter) { + this.lastParams = {}; + + decorated.call(this, $element, options, dataAdapter); + + this.$loadingMore = this.createLoadingMore(); + this.loading = false; + } + + InfiniteScroll.prototype.append = function (decorated, data) { + this.$loadingMore.remove(); + this.loading = false; + + decorated.call(this, data); + + if (this.showLoadingMore(data)) { + this.$results.append(this.$loadingMore); + } + }; + + InfiniteScroll.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + container.on('query', function (params) { + self.lastParams = params; + self.loading = true; + }); + + container.on('query:append', function (params) { + self.lastParams = params; + self.loading = true; + }); + + this.$results.on('scroll', function () { + var isLoadMoreVisible = $.contains( + document.documentElement, + self.$loadingMore[0] + ); + + if (self.loading || !isLoadMoreVisible) { + return; + } + + var currentOffset = self.$results.offset().top + + self.$results.outerHeight(false); + var loadingMoreOffset = self.$loadingMore.offset().top + + self.$loadingMore.outerHeight(false); + + if (currentOffset + 50 >= loadingMoreOffset) { + self.loadMore(); + } + }); + }; + + InfiniteScroll.prototype.loadMore = function () { + this.loading = true; + + var params = $.extend({}, {page: 1}, this.lastParams); + + params.page++; + + this.trigger('query:append', params); + }; + + InfiniteScroll.prototype.showLoadingMore = function (_, data) { + return data.pagination && data.pagination.more; + }; + + InfiniteScroll.prototype.createLoadingMore = function () { + var $option = $( + '
        • ' + ); + + var message = this.options.get('translations').get('loadingMore'); + + $option.html(message(this.lastParams)); + + return $option; + }; + + return InfiniteScroll; +}); + +S2.define('select2/dropdown/attachBody',[ + 'jquery', + '../utils' +], function ($, Utils) { + function AttachBody (decorated, $element, options) { + this.$dropdownParent = options.get('dropdownParent') || $(document.body); + + decorated.call(this, $element, options); + } + + AttachBody.prototype.bind = function (decorated, container, $container) { + var self = this; + + var setupResultsEvents = false; + + decorated.call(this, container, $container); + + container.on('open', function () { + self._showDropdown(); + self._attachPositioningHandler(container); + + if (!setupResultsEvents) { + setupResultsEvents = true; + + container.on('results:all', function () { + self._positionDropdown(); + self._resizeDropdown(); + }); + + container.on('results:append', function () { + self._positionDropdown(); + self._resizeDropdown(); + }); + } + }); + + container.on('close', function () { + self._hideDropdown(); + self._detachPositioningHandler(container); + }); + + this.$dropdownContainer.on('mousedown', function (evt) { + evt.stopPropagation(); + }); + }; + + AttachBody.prototype.destroy = function (decorated) { + decorated.call(this); + + this.$dropdownContainer.remove(); + }; + + AttachBody.prototype.position = function (decorated, $dropdown, $container) { + // Clone all of the container classes + $dropdown.attr('class', $container.attr('class')); + + $dropdown.removeClass('select2'); + $dropdown.addClass('select2-container--open'); + + $dropdown.css({ + position: 'absolute', + top: -999999 + }); + + this.$container = $container; + }; + + AttachBody.prototype.render = function (decorated) { + var $container = $(''); + + var $dropdown = decorated.call(this); + $container.append($dropdown); + + this.$dropdownContainer = $container; + + return $container; + }; + + AttachBody.prototype._hideDropdown = function (decorated) { + this.$dropdownContainer.detach(); + }; + + AttachBody.prototype._attachPositioningHandler = + function (decorated, container) { + var self = this; + + var scrollEvent = 'scroll.select2.' + container.id; + var resizeEvent = 'resize.select2.' + container.id; + var orientationEvent = 'orientationchange.select2.' + container.id; + + var $watchers = this.$container.parents().filter(Utils.hasScroll); + $watchers.each(function () { + $(this).data('select2-scroll-position', { + x: $(this).scrollLeft(), + y: $(this).scrollTop() + }); + }); + + $watchers.on(scrollEvent, function (ev) { + var position = $(this).data('select2-scroll-position'); + $(this).scrollTop(position.y); + }); + + $(window).on(scrollEvent + ' ' + resizeEvent + ' ' + orientationEvent, + function (e) { + self._positionDropdown(); + self._resizeDropdown(); + }); + }; + + AttachBody.prototype._detachPositioningHandler = + function (decorated, container) { + var scrollEvent = 'scroll.select2.' + container.id; + var resizeEvent = 'resize.select2.' + container.id; + var orientationEvent = 'orientationchange.select2.' + container.id; + + var $watchers = this.$container.parents().filter(Utils.hasScroll); + $watchers.off(scrollEvent); + + $(window).off(scrollEvent + ' ' + resizeEvent + ' ' + orientationEvent); + }; + + AttachBody.prototype._positionDropdown = function () { + var $window = $(window); + + var isCurrentlyAbove = this.$dropdown.hasClass('select2-dropdown--above'); + var isCurrentlyBelow = this.$dropdown.hasClass('select2-dropdown--below'); + + var newDirection = null; + + var offset = this.$container.offset(); + + offset.bottom = offset.top + this.$container.outerHeight(false); + + var container = { + height: this.$container.outerHeight(false) + }; + + container.top = offset.top; + container.bottom = offset.top + container.height; + + var dropdown = { + height: this.$dropdown.outerHeight(false) + }; + + var viewport = { + top: $window.scrollTop(), + bottom: $window.scrollTop() + $window.height() + }; + + var enoughRoomAbove = viewport.top < (offset.top - dropdown.height); + var enoughRoomBelow = viewport.bottom > (offset.bottom + dropdown.height); + + var css = { + left: offset.left, + top: container.bottom + }; + + // Determine what the parent element is to use for calciulating the offset + var $offsetParent = this.$dropdownParent; + + // For statically positoned elements, we need to get the element + // that is determining the offset + if ($offsetParent.css('position') === 'static') { + $offsetParent = $offsetParent.offsetParent(); + } + + var parentOffset = $offsetParent.offset(); + + css.top -= parentOffset.top; + css.left -= parentOffset.left; + + if (!isCurrentlyAbove && !isCurrentlyBelow) { + newDirection = 'below'; + } + + if (!enoughRoomBelow && enoughRoomAbove && !isCurrentlyAbove) { + newDirection = 'above'; + } else if (!enoughRoomAbove && enoughRoomBelow && isCurrentlyAbove) { + newDirection = 'below'; + } + + if (newDirection == 'above' || + (isCurrentlyAbove && newDirection !== 'below')) { + css.top = container.top - parentOffset.top - dropdown.height; + } + + if (newDirection != null) { + this.$dropdown + .removeClass('select2-dropdown--below select2-dropdown--above') + .addClass('select2-dropdown--' + newDirection); + this.$container + .removeClass('select2-container--below select2-container--above') + .addClass('select2-container--' + newDirection); + } + + this.$dropdownContainer.css(css); + }; + + AttachBody.prototype._resizeDropdown = function () { + var css = { + width: this.$container.outerWidth(false) + 'px' + }; + + if (this.options.get('dropdownAutoWidth')) { + css.minWidth = css.width; + css.position = 'relative'; + css.width = 'auto'; + } + + this.$dropdown.css(css); + }; + + AttachBody.prototype._showDropdown = function (decorated) { + this.$dropdownContainer.appendTo(this.$dropdownParent); + + this._positionDropdown(); + this._resizeDropdown(); + }; + + return AttachBody; +}); + +S2.define('select2/dropdown/minimumResultsForSearch',[ + +], function () { + function countResults (data) { + var count = 0; + + for (var d = 0; d < data.length; d++) { + var item = data[d]; + + if (item.children) { + count += countResults(item.children); + } else { + count++; + } + } + + return count; + } + + function MinimumResultsForSearch (decorated, $element, options, dataAdapter) { + this.minimumResultsForSearch = options.get('minimumResultsForSearch'); + + if (this.minimumResultsForSearch < 0) { + this.minimumResultsForSearch = Infinity; + } + + decorated.call(this, $element, options, dataAdapter); + } + + MinimumResultsForSearch.prototype.showSearch = function (decorated, params) { + if (countResults(params.data.results) < this.minimumResultsForSearch) { + return false; + } + + return decorated.call(this, params); + }; + + return MinimumResultsForSearch; +}); + +S2.define('select2/dropdown/selectOnClose',[ + +], function () { + function SelectOnClose () { } + + SelectOnClose.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + container.on('close', function (params) { + self._handleSelectOnClose(params); + }); + }; + + SelectOnClose.prototype._handleSelectOnClose = function (_, params) { + if (params && params.originalSelect2Event != null) { + var event = params.originalSelect2Event; + + // Don't select an item if the close event was triggered from a select or + // unselect event + if (event._type === 'select' || event._type === 'unselect') { + return; + } + } + + var $highlightedResults = this.getHighlightedResults(); + + // Only select highlighted results + if ($highlightedResults.length < 1) { + return; + } + + var data = $highlightedResults.data('data'); + + // Don't re-select already selected resulte + if ( + (data.element != null && data.element.selected) || + (data.element == null && data.selected) + ) { + return; + } + + this.trigger('select', { + data: data + }); + }; + + return SelectOnClose; +}); + +S2.define('select2/dropdown/closeOnSelect',[ + +], function () { + function CloseOnSelect () { } + + CloseOnSelect.prototype.bind = function (decorated, container, $container) { + var self = this; + + decorated.call(this, container, $container); + + container.on('select', function (evt) { + self._selectTriggered(evt); + }); + + container.on('unselect', function (evt) { + self._selectTriggered(evt); + }); + }; + + CloseOnSelect.prototype._selectTriggered = function (_, evt) { + var originalEvent = evt.originalEvent; + + // Don't close if the control key is being held + if (originalEvent && originalEvent.ctrlKey) { + return; + } + + this.trigger('close', { + originalEvent: originalEvent, + originalSelect2Event: evt + }); + }; + + return CloseOnSelect; +}); + +S2.define('select2/i18n/en',[],function () { + // English + return { + errorLoading: function () { + return 'The results could not be loaded.'; + }, + inputTooLong: function (args) { + var overChars = args.input.length - args.maximum; + + var message = 'Please delete ' + overChars + ' character'; + + if (overChars != 1) { + message += 's'; + } + + return message; + }, + inputTooShort: function (args) { + var remainingChars = args.minimum - args.input.length; + + var message = 'Please enter ' + remainingChars + ' or more characters'; + + return message; + }, + loadingMore: function () { + return 'Loading more results…'; + }, + maximumSelected: function (args) { + var message = 'You can only select ' + args.maximum + ' item'; + + if (args.maximum != 1) { + message += 's'; + } + + return message; + }, + noResults: function () { + return 'No results found'; + }, + searching: function () { + return 'Searching…'; + } + }; +}); + +S2.define('select2/defaults',[ + 'jquery', + 'require', + + './results', + + './selection/single', + './selection/multiple', + './selection/placeholder', + './selection/allowClear', + './selection/search', + './selection/eventRelay', + + './utils', + './translation', + './diacritics', + + './data/select', + './data/array', + './data/ajax', + './data/tags', + './data/tokenizer', + './data/minimumInputLength', + './data/maximumInputLength', + './data/maximumSelectionLength', + + './dropdown', + './dropdown/search', + './dropdown/hidePlaceholder', + './dropdown/infiniteScroll', + './dropdown/attachBody', + './dropdown/minimumResultsForSearch', + './dropdown/selectOnClose', + './dropdown/closeOnSelect', + + './i18n/en' +], function ($, require, + + ResultsList, + + SingleSelection, MultipleSelection, Placeholder, AllowClear, + SelectionSearch, EventRelay, + + Utils, Translation, DIACRITICS, + + SelectData, ArrayData, AjaxData, Tags, Tokenizer, + MinimumInputLength, MaximumInputLength, MaximumSelectionLength, + + Dropdown, DropdownSearch, HidePlaceholder, InfiniteScroll, + AttachBody, MinimumResultsForSearch, SelectOnClose, CloseOnSelect, + + EnglishTranslation) { + function Defaults () { + this.reset(); + } + + Defaults.prototype.apply = function (options) { + options = $.extend(true, {}, this.defaults, options); + + if (options.dataAdapter == null) { + if (options.ajax != null) { + options.dataAdapter = AjaxData; + } else if (options.data != null) { + options.dataAdapter = ArrayData; + } else { + options.dataAdapter = SelectData; + } + + if (options.minimumInputLength > 0) { + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + MinimumInputLength + ); + } + + if (options.maximumInputLength > 0) { + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + MaximumInputLength + ); + } + + if (options.maximumSelectionLength > 0) { + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + MaximumSelectionLength + ); + } + + if (options.tags) { + options.dataAdapter = Utils.Decorate(options.dataAdapter, Tags); + } + + if (options.tokenSeparators != null || options.tokenizer != null) { + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + Tokenizer + ); + } + + if (options.query != null) { + var Query = require(options.amdBase + 'compat/query'); + + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + Query + ); + } + + if (options.initSelection != null) { + var InitSelection = require(options.amdBase + 'compat/initSelection'); + + options.dataAdapter = Utils.Decorate( + options.dataAdapter, + InitSelection + ); + } + } + + if (options.resultsAdapter == null) { + options.resultsAdapter = ResultsList; + + if (options.ajax != null) { + options.resultsAdapter = Utils.Decorate( + options.resultsAdapter, + InfiniteScroll + ); + } + + if (options.placeholder != null) { + options.resultsAdapter = Utils.Decorate( + options.resultsAdapter, + HidePlaceholder + ); + } + + if (options.selectOnClose) { + options.resultsAdapter = Utils.Decorate( + options.resultsAdapter, + SelectOnClose + ); + } + } + + if (options.dropdownAdapter == null) { + if (options.multiple) { + options.dropdownAdapter = Dropdown; + } else { + var SearchableDropdown = Utils.Decorate(Dropdown, DropdownSearch); + + options.dropdownAdapter = SearchableDropdown; + } + + if (options.minimumResultsForSearch !== 0) { + options.dropdownAdapter = Utils.Decorate( + options.dropdownAdapter, + MinimumResultsForSearch + ); + } + + if (options.closeOnSelect) { + options.dropdownAdapter = Utils.Decorate( + options.dropdownAdapter, + CloseOnSelect + ); + } + + if ( + options.dropdownCssClass != null || + options.dropdownCss != null || + options.adaptDropdownCssClass != null + ) { + var DropdownCSS = require(options.amdBase + 'compat/dropdownCss'); + + options.dropdownAdapter = Utils.Decorate( + options.dropdownAdapter, + DropdownCSS + ); + } + + options.dropdownAdapter = Utils.Decorate( + options.dropdownAdapter, + AttachBody + ); + } + + if (options.selectionAdapter == null) { + if (options.multiple) { + options.selectionAdapter = MultipleSelection; + } else { + options.selectionAdapter = SingleSelection; + } + + // Add the placeholder mixin if a placeholder was specified + if (options.placeholder != null) { + options.selectionAdapter = Utils.Decorate( + options.selectionAdapter, + Placeholder + ); + } + + if (options.allowClear) { + options.selectionAdapter = Utils.Decorate( + options.selectionAdapter, + AllowClear + ); + } + + if (options.multiple) { + options.selectionAdapter = Utils.Decorate( + options.selectionAdapter, + SelectionSearch + ); + } + + if ( + options.containerCssClass != null || + options.containerCss != null || + options.adaptContainerCssClass != null + ) { + var ContainerCSS = require(options.amdBase + 'compat/containerCss'); + + options.selectionAdapter = Utils.Decorate( + options.selectionAdapter, + ContainerCSS + ); + } + + options.selectionAdapter = Utils.Decorate( + options.selectionAdapter, + EventRelay + ); + } + + if (typeof options.language === 'string') { + // Check if the language is specified with a region + if (options.language.indexOf('-') > 0) { + // Extract the region information if it is included + var languageParts = options.language.split('-'); + var baseLanguage = languageParts[0]; + + options.language = [options.language, baseLanguage]; + } else { + options.language = [options.language]; + } + } + + if ($.isArray(options.language)) { + var languages = new Translation(); + options.language.push('en'); + + var languageNames = options.language; + + for (var l = 0; l < languageNames.length; l++) { + var name = languageNames[l]; + var language = {}; + + try { + // Try to load it with the original name + language = Translation.loadPath(name); + } catch (e) { + try { + // If we couldn't load it, check if it wasn't the full path + name = this.defaults.amdLanguageBase + name; + language = Translation.loadPath(name); + } catch (ex) { + // The translation could not be loaded at all. Sometimes this is + // because of a configuration problem, other times this can be + // because of how Select2 helps load all possible translation files. + if (options.debug && window.console && console.warn) { + console.warn( + 'Select2: The language file for "' + name + '" could not be ' + + 'automatically loaded. A fallback will be used instead.' + ); + } + + continue; + } + } + + languages.extend(language); + } + + options.translations = languages; + } else { + var baseTranslation = Translation.loadPath( + this.defaults.amdLanguageBase + 'en' + ); + var customTranslation = new Translation(options.language); + + customTranslation.extend(baseTranslation); + + options.translations = customTranslation; + } + + return options; + }; + + Defaults.prototype.reset = function () { + function stripDiacritics (text) { + // Used 'uni range + named function' from http://jsperf.com/diacritics/18 + function match(a) { + return DIACRITICS[a] || a; + } + + return text.replace(/[^\u0000-\u007E]/g, match); + } + + function matcher (params, data) { + // Always return the object if there is nothing to compare + if ($.trim(params.term) === '') { + return data; + } + + // Do a recursive check for options with children + if (data.children && data.children.length > 0) { + // Clone the data object if there are children + // This is required as we modify the object to remove any non-matches + var match = $.extend(true, {}, data); + + // Check each child of the option + for (var c = data.children.length - 1; c >= 0; c--) { + var child = data.children[c]; + + var matches = matcher(params, child); + + // If there wasn't a match, remove the object in the array + if (matches == null) { + match.children.splice(c, 1); + } + } + + // If any children matched, return the new object + if (match.children.length > 0) { + return match; + } + + // If there were no matching children, check just the plain object + return matcher(params, match); + } + + var original = stripDiacritics(data.text).toUpperCase(); + var term = stripDiacritics(params.term).toUpperCase(); + + // Check if the text contains the term + if (original.indexOf(term) > -1) { + return data; + } + + // If it doesn't contain the term, don't return anything + return null; + } + + this.defaults = { + amdBase: './', + amdLanguageBase: './i18n/', + closeOnSelect: true, + debug: false, + dropdownAutoWidth: false, + escapeMarkup: Utils.escapeMarkup, + language: EnglishTranslation, + matcher: matcher, + minimumInputLength: 0, + maximumInputLength: 0, + maximumSelectionLength: 0, + minimumResultsForSearch: 0, + selectOnClose: false, + sorter: function (data) { + return data; + }, + templateResult: function (result) { + return result.text; + }, + templateSelection: function (selection) { + return selection.text; + }, + theme: 'default', + width: 'resolve' + }; + }; + + Defaults.prototype.set = function (key, value) { + var camelKey = $.camelCase(key); + + var data = {}; + data[camelKey] = value; + + var convertedData = Utils._convertData(data); + + $.extend(this.defaults, convertedData); + }; + + var defaults = new Defaults(); + + return defaults; +}); + +S2.define('select2/options',[ + 'require', + 'jquery', + './defaults', + './utils' +], function (require, $, Defaults, Utils) { + function Options (options, $element) { + this.options = options; + + if ($element != null) { + this.fromElement($element); + } + + this.options = Defaults.apply(this.options); + + if ($element && $element.is('input')) { + var InputCompat = require(this.get('amdBase') + 'compat/inputData'); + + this.options.dataAdapter = Utils.Decorate( + this.options.dataAdapter, + InputCompat + ); + } + } + + Options.prototype.fromElement = function ($e) { + var excludedData = ['select2']; + + if (this.options.multiple == null) { + this.options.multiple = $e.prop('multiple'); + } + + if (this.options.disabled == null) { + this.options.disabled = $e.prop('disabled'); + } + + if (this.options.language == null) { + if ($e.prop('lang')) { + this.options.language = $e.prop('lang').toLowerCase(); + } else if ($e.closest('[lang]').prop('lang')) { + this.options.language = $e.closest('[lang]').prop('lang'); + } + } + + if (this.options.dir == null) { + if ($e.prop('dir')) { + this.options.dir = $e.prop('dir'); + } else if ($e.closest('[dir]').prop('dir')) { + this.options.dir = $e.closest('[dir]').prop('dir'); + } else { + this.options.dir = 'ltr'; + } + } + + $e.prop('disabled', this.options.disabled); + $e.prop('multiple', this.options.multiple); + + if ($e.data('select2Tags')) { + if (this.options.debug && window.console && console.warn) { + console.warn( + 'Select2: The `data-select2-tags` attribute has been changed to ' + + 'use the `data-data` and `data-tags="true"` attributes and will be ' + + 'removed in future versions of Select2.' + ); + } + + $e.data('data', $e.data('select2Tags')); + $e.data('tags', true); + } + + if ($e.data('ajaxUrl')) { + if (this.options.debug && window.console && console.warn) { + console.warn( + 'Select2: The `data-ajax-url` attribute has been changed to ' + + '`data-ajax--url` and support for the old attribute will be removed' + + ' in future versions of Select2.' + ); + } + + $e.attr('ajax--url', $e.data('ajaxUrl')); + $e.data('ajax--url', $e.data('ajaxUrl')); + } + + var dataset = {}; + + // Prefer the element's `dataset` attribute if it exists + // jQuery 1.x does not correctly handle data attributes with multiple dashes + if ($.fn.jquery && $.fn.jquery.substr(0, 2) == '1.' && $e[0].dataset) { + dataset = $.extend(true, {}, $e[0].dataset, $e.data()); + } else { + dataset = $e.data(); + } + + var data = $.extend(true, {}, dataset); + + data = Utils._convertData(data); + + for (var key in data) { + if ($.inArray(key, excludedData) > -1) { + continue; + } + + if ($.isPlainObject(this.options[key])) { + $.extend(this.options[key], data[key]); + } else { + this.options[key] = data[key]; + } + } + + return this; + }; + + Options.prototype.get = function (key) { + return this.options[key]; + }; + + Options.prototype.set = function (key, val) { + this.options[key] = val; + }; + + return Options; +}); + +S2.define('select2/core',[ + 'jquery', + './options', + './utils', + './keys' +], function ($, Options, Utils, KEYS) { + var Select2 = function ($element, options) { + if ($element.data('select2') != null) { + $element.data('select2').destroy(); + } + + this.$element = $element; + + this.id = this._generateId($element); + + options = options || {}; + + this.options = new Options(options, $element); + + Select2.__super__.constructor.call(this); + + // Set up the tabindex + + var tabindex = $element.attr('tabindex') || 0; + $element.data('old-tabindex', tabindex); + $element.attr('tabindex', '-1'); + + // Set up containers and adapters + + var DataAdapter = this.options.get('dataAdapter'); + this.dataAdapter = new DataAdapter($element, this.options); + + var $container = this.render(); + + this._placeContainer($container); + + var SelectionAdapter = this.options.get('selectionAdapter'); + this.selection = new SelectionAdapter($element, this.options); + this.$selection = this.selection.render(); + + this.selection.position(this.$selection, $container); + + var DropdownAdapter = this.options.get('dropdownAdapter'); + this.dropdown = new DropdownAdapter($element, this.options); + this.$dropdown = this.dropdown.render(); + + this.dropdown.position(this.$dropdown, $container); + + var ResultsAdapter = this.options.get('resultsAdapter'); + this.results = new ResultsAdapter($element, this.options, this.dataAdapter); + this.$results = this.results.render(); + + this.results.position(this.$results, this.$dropdown); + + // Bind events + + var self = this; + + // Bind the container to all of the adapters + this._bindAdapters(); + + // Register any DOM event handlers + this._registerDomEvents(); + + // Register any internal event handlers + this._registerDataEvents(); + this._registerSelectionEvents(); + this._registerDropdownEvents(); + this._registerResultsEvents(); + this._registerEvents(); + + // Set the initial state + this.dataAdapter.current(function (initialData) { + self.trigger('selection:update', { + data: initialData + }); + }); + + // Hide the original select + $element.addClass('select2-hidden-accessible'); + $element.attr('aria-hidden', 'true'); + + // Synchronize any monitored attributes + this._syncAttributes(); + + $element.data('select2', this); + }; + + Utils.Extend(Select2, Utils.Observable); + + Select2.prototype._generateId = function ($element) { + var id = ''; + + if ($element.attr('id') != null) { + id = $element.attr('id'); + } else if ($element.attr('name') != null) { + id = $element.attr('name') + '-' + Utils.generateChars(2); + } else { + id = Utils.generateChars(4); + } + + id = id.replace(/(:|\.|\[|\]|,)/g, ''); + id = 'select2-' + id; + + return id; + }; + + Select2.prototype._placeContainer = function ($container) { + $container.insertAfter(this.$element); + + var width = this._resolveWidth(this.$element, this.options.get('width')); + + if (width != null) { + $container.css('width', width); + } + }; + + Select2.prototype._resolveWidth = function ($element, method) { + var WIDTH = /^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i; + + if (method == 'resolve') { + var styleWidth = this._resolveWidth($element, 'style'); + + if (styleWidth != null) { + return styleWidth; + } + + return this._resolveWidth($element, 'element'); + } + + if (method == 'element') { + var elementWidth = $element.outerWidth(false); + + if (elementWidth <= 0) { + return 'auto'; + } + + return elementWidth + 'px'; + } + + if (method == 'style') { + var style = $element.attr('style'); + + if (typeof(style) !== 'string') { + return null; + } + + var attrs = style.split(';'); + + for (var i = 0, l = attrs.length; i < l; i = i + 1) { + var attr = attrs[i].replace(/\s/g, ''); + var matches = attr.match(WIDTH); + + if (matches !== null && matches.length >= 1) { + return matches[1]; + } + } + + return null; + } + + return method; + }; + + Select2.prototype._bindAdapters = function () { + this.dataAdapter.bind(this, this.$container); + this.selection.bind(this, this.$container); + + this.dropdown.bind(this, this.$container); + this.results.bind(this, this.$container); + }; + + Select2.prototype._registerDomEvents = function () { + var self = this; + + this.$element.on('change.select2', function () { + self.dataAdapter.current(function (data) { + self.trigger('selection:update', { + data: data + }); + }); + }); + + this.$element.on('focus.select2', function (evt) { + self.trigger('focus', evt); + }); + + this._syncA = Utils.bind(this._syncAttributes, this); + this._syncS = Utils.bind(this._syncSubtree, this); + + if (this.$element[0].attachEvent) { + this.$element[0].attachEvent('onpropertychange', this._syncA); + } + + var observer = window.MutationObserver || + window.WebKitMutationObserver || + window.MozMutationObserver + ; + + if (observer != null) { + this._observer = new observer(function (mutations) { + $.each(mutations, self._syncA); + $.each(mutations, self._syncS); + }); + this._observer.observe(this.$element[0], { + attributes: true, + childList: true, + subtree: false + }); + } else if (this.$element[0].addEventListener) { + this.$element[0].addEventListener( + 'DOMAttrModified', + self._syncA, + false + ); + this.$element[0].addEventListener( + 'DOMNodeInserted', + self._syncS, + false + ); + this.$element[0].addEventListener( + 'DOMNodeRemoved', + self._syncS, + false + ); + } + }; + + Select2.prototype._registerDataEvents = function () { + var self = this; + + this.dataAdapter.on('*', function (name, params) { + self.trigger(name, params); + }); + }; + + Select2.prototype._registerSelectionEvents = function () { + var self = this; + var nonRelayEvents = ['toggle', 'focus']; + + this.selection.on('toggle', function () { + self.toggleDropdown(); + }); + + this.selection.on('focus', function (params) { + self.focus(params); + }); + + this.selection.on('*', function (name, params) { + if ($.inArray(name, nonRelayEvents) !== -1) { + return; + } + + self.trigger(name, params); + }); + }; + + Select2.prototype._registerDropdownEvents = function () { + var self = this; + + this.dropdown.on('*', function (name, params) { + self.trigger(name, params); + }); + }; + + Select2.prototype._registerResultsEvents = function () { + var self = this; + + this.results.on('*', function (name, params) { + self.trigger(name, params); + }); + }; + + Select2.prototype._registerEvents = function () { + var self = this; + + this.on('open', function () { + self.$container.addClass('select2-container--open'); + }); + + this.on('close', function () { + self.$container.removeClass('select2-container--open'); + }); + + this.on('enable', function () { + self.$container.removeClass('select2-container--disabled'); + }); + + this.on('disable', function () { + self.$container.addClass('select2-container--disabled'); + }); + + this.on('blur', function () { + self.$container.removeClass('select2-container--focus'); + }); + + this.on('query', function (params) { + if (!self.isOpen()) { + self.trigger('open', {}); + } + + this.dataAdapter.query(params, function (data) { + self.trigger('results:all', { + data: data, + query: params + }); + }); + }); + + this.on('query:append', function (params) { + this.dataAdapter.query(params, function (data) { + self.trigger('results:append', { + data: data, + query: params + }); + }); + }); + + this.on('keypress', function (evt) { + var key = evt.which; + + if (self.isOpen()) { + if (key === KEYS.ESC || key === KEYS.TAB || + (key === KEYS.UP && evt.altKey)) { + self.close(); + + evt.preventDefault(); + } else if (key === KEYS.ENTER) { + self.trigger('results:select', {}); + + evt.preventDefault(); + } else if ((key === KEYS.SPACE && evt.ctrlKey)) { + self.trigger('results:toggle', {}); + + evt.preventDefault(); + } else if (key === KEYS.UP) { + self.trigger('results:previous', {}); + + evt.preventDefault(); + } else if (key === KEYS.DOWN) { + self.trigger('results:next', {}); + + evt.preventDefault(); + } + } else { + if (key === KEYS.ENTER || key === KEYS.SPACE || + (key === KEYS.DOWN && evt.altKey)) { + self.open(); + + evt.preventDefault(); + } + } + }); + }; + + Select2.prototype._syncAttributes = function () { + this.options.set('disabled', this.$element.prop('disabled')); + + if (this.options.get('disabled')) { + if (this.isOpen()) { + this.close(); + } + + this.trigger('disable', {}); + } else { + this.trigger('enable', {}); + } + }; + + Select2.prototype._syncSubtree = function (evt, mutations) { + var changed = false; + var self = this; + + // Ignore any mutation events raised for elements that aren't options or + // optgroups. This handles the case when the select element is destroyed + if ( + evt && evt.target && ( + evt.target.nodeName !== 'OPTION' && evt.target.nodeName !== 'OPTGROUP' + ) + ) { + return; + } + + if (!mutations) { + // If mutation events aren't supported, then we can only assume that the + // change affected the selections + changed = true; + } else if (mutations.addedNodes && mutations.addedNodes.length > 0) { + for (var n = 0; n < mutations.addedNodes.length; n++) { + var node = mutations.addedNodes[n]; + + if (node.selected) { + changed = true; + } + } + } else if (mutations.removedNodes && mutations.removedNodes.length > 0) { + changed = true; + } + + // Only re-pull the data if we think there is a change + if (changed) { + this.dataAdapter.current(function (currentData) { + self.trigger('selection:update', { + data: currentData + }); + }); + } + }; + + /** + * Override the trigger method to automatically trigger pre-events when + * there are events that can be prevented. + */ + Select2.prototype.trigger = function (name, args) { + var actualTrigger = Select2.__super__.trigger; + var preTriggerMap = { + 'open': 'opening', + 'close': 'closing', + 'select': 'selecting', + 'unselect': 'unselecting' + }; + + if (args === undefined) { + args = {}; + } + + if (name in preTriggerMap) { + var preTriggerName = preTriggerMap[name]; + var preTriggerArgs = { + prevented: false, + name: name, + args: args + }; + + actualTrigger.call(this, preTriggerName, preTriggerArgs); + + if (preTriggerArgs.prevented) { + args.prevented = true; + + return; + } + } + + actualTrigger.call(this, name, args); + }; + + Select2.prototype.toggleDropdown = function () { + if (this.options.get('disabled')) { + return; + } + + if (this.isOpen()) { + this.close(); + } else { + this.open(); + } + }; + + Select2.prototype.open = function () { + if (this.isOpen()) { + return; + } + + this.trigger('query', {}); + }; + + Select2.prototype.close = function () { + if (!this.isOpen()) { + return; + } + + this.trigger('close', {}); + }; + + Select2.prototype.isOpen = function () { + return this.$container.hasClass('select2-container--open'); + }; + + Select2.prototype.hasFocus = function () { + return this.$container.hasClass('select2-container--focus'); + }; + + Select2.prototype.focus = function (data) { + // No need to re-trigger focus events if we are already focused + if (this.hasFocus()) { + return; + } + + this.$container.addClass('select2-container--focus'); + this.trigger('focus', {}); + }; + + Select2.prototype.enable = function (args) { + if (this.options.get('debug') && window.console && console.warn) { + console.warn( + 'Select2: The `select2("enable")` method has been deprecated and will' + + ' be removed in later Select2 versions. Use $element.prop("disabled")' + + ' instead.' + ); + } + + if (args == null || args.length === 0) { + args = [true]; + } + + var disabled = !args[0]; + + this.$element.prop('disabled', disabled); + }; + + Select2.prototype.data = function () { + if (this.options.get('debug') && + arguments.length > 0 && window.console && console.warn) { + console.warn( + 'Select2: Data can no longer be set using `select2("data")`. You ' + + 'should consider setting the value instead using `$element.val()`.' + ); + } + + var data = []; + + this.dataAdapter.current(function (currentData) { + data = currentData; + }); + + return data; + }; + + Select2.prototype.val = function (args) { + if (this.options.get('debug') && window.console && console.warn) { + console.warn( + 'Select2: The `select2("val")` method has been deprecated and will be' + + ' removed in later Select2 versions. Use $element.val() instead.' + ); + } + + if (args == null || args.length === 0) { + return this.$element.val(); + } + + var newVal = args[0]; + + if ($.isArray(newVal)) { + newVal = $.map(newVal, function (obj) { + return obj.toString(); + }); + } + + this.$element.val(newVal).trigger('change'); + }; + + Select2.prototype.destroy = function () { + this.$container.remove(); + + if (this.$element[0].detachEvent) { + this.$element[0].detachEvent('onpropertychange', this._syncA); + } + + if (this._observer != null) { + this._observer.disconnect(); + this._observer = null; + } else if (this.$element[0].removeEventListener) { + this.$element[0] + .removeEventListener('DOMAttrModified', this._syncA, false); + this.$element[0] + .removeEventListener('DOMNodeInserted', this._syncS, false); + this.$element[0] + .removeEventListener('DOMNodeRemoved', this._syncS, false); + } + + this._syncA = null; + this._syncS = null; + + this.$element.off('.select2'); + this.$element.attr('tabindex', this.$element.data('old-tabindex')); + + this.$element.removeClass('select2-hidden-accessible'); + this.$element.attr('aria-hidden', 'false'); + this.$element.removeData('select2'); + + this.dataAdapter.destroy(); + this.selection.destroy(); + this.dropdown.destroy(); + this.results.destroy(); + + this.dataAdapter = null; + this.selection = null; + this.dropdown = null; + this.results = null; + }; + + Select2.prototype.render = function () { + var $container = $( + '' + + '' + + '' + + '' + ); + + $container.attr('dir', this.options.get('dir')); + + this.$container = $container; + + this.$container.addClass('select2-container--' + this.options.get('theme')); + + $container.data('element', this.$element); + + return $container; + }; + + return Select2; +}); + +S2.define('select2/compat/utils',[ + 'jquery' +], function ($) { + function syncCssClasses ($dest, $src, adapter) { + var classes, replacements = [], adapted; + + classes = $.trim($dest.attr('class')); + + if (classes) { + classes = '' + classes; // for IE which returns object + + $(classes.split(/\s+/)).each(function () { + // Save all Select2 classes + if (this.indexOf('select2-') === 0) { + replacements.push(this); + } + }); + } + + classes = $.trim($src.attr('class')); + + if (classes) { + classes = '' + classes; // for IE which returns object + + $(classes.split(/\s+/)).each(function () { + // Only adapt non-Select2 classes + if (this.indexOf('select2-') !== 0) { + adapted = adapter(this); + + if (adapted != null) { + replacements.push(adapted); + } + } + }); + } + + $dest.attr('class', replacements.join(' ')); + } + + return { + syncCssClasses: syncCssClasses + }; +}); + +S2.define('select2/compat/containerCss',[ + 'jquery', + './utils' +], function ($, CompatUtils) { + // No-op CSS adapter that discards all classes by default + function _containerAdapter (clazz) { + return null; + } + + function ContainerCSS () { } + + ContainerCSS.prototype.render = function (decorated) { + var $container = decorated.call(this); + + var containerCssClass = this.options.get('containerCssClass') || ''; + + if ($.isFunction(containerCssClass)) { + containerCssClass = containerCssClass(this.$element); + } + + var containerCssAdapter = this.options.get('adaptContainerCssClass'); + containerCssAdapter = containerCssAdapter || _containerAdapter; + + if (containerCssClass.indexOf(':all:') !== -1) { + containerCssClass = containerCssClass.replace(':all:', ''); + + var _cssAdapter = containerCssAdapter; + + containerCssAdapter = function (clazz) { + var adapted = _cssAdapter(clazz); + + if (adapted != null) { + // Append the old one along with the adapted one + return adapted + ' ' + clazz; + } + + return clazz; + }; + } + + var containerCss = this.options.get('containerCss') || {}; + + if ($.isFunction(containerCss)) { + containerCss = containerCss(this.$element); + } + + CompatUtils.syncCssClasses($container, this.$element, containerCssAdapter); + + $container.css(containerCss); + $container.addClass(containerCssClass); + + return $container; + }; + + return ContainerCSS; +}); + +S2.define('select2/compat/dropdownCss',[ + 'jquery', + './utils' +], function ($, CompatUtils) { + // No-op CSS adapter that discards all classes by default + function _dropdownAdapter (clazz) { + return null; + } + + function DropdownCSS () { } + + DropdownCSS.prototype.render = function (decorated) { + var $dropdown = decorated.call(this); + + var dropdownCssClass = this.options.get('dropdownCssClass') || ''; + + if ($.isFunction(dropdownCssClass)) { + dropdownCssClass = dropdownCssClass(this.$element); + } + + var dropdownCssAdapter = this.options.get('adaptDropdownCssClass'); + dropdownCssAdapter = dropdownCssAdapter || _dropdownAdapter; + + if (dropdownCssClass.indexOf(':all:') !== -1) { + dropdownCssClass = dropdownCssClass.replace(':all:', ''); + + var _cssAdapter = dropdownCssAdapter; + + dropdownCssAdapter = function (clazz) { + var adapted = _cssAdapter(clazz); + + if (adapted != null) { + // Append the old one along with the adapted one + return adapted + ' ' + clazz; + } + + return clazz; + }; + } + + var dropdownCss = this.options.get('dropdownCss') || {}; + + if ($.isFunction(dropdownCss)) { + dropdownCss = dropdownCss(this.$element); + } + + CompatUtils.syncCssClasses($dropdown, this.$element, dropdownCssAdapter); + + $dropdown.css(dropdownCss); + $dropdown.addClass(dropdownCssClass); + + return $dropdown; + }; + + return DropdownCSS; +}); + +S2.define('select2/compat/initSelection',[ + 'jquery' +], function ($) { + function InitSelection (decorated, $element, options) { + if (options.get('debug') && window.console && console.warn) { + console.warn( + 'Select2: The `initSelection` option has been deprecated in favor' + + ' of a custom data adapter that overrides the `current` method. ' + + 'This method is now called multiple times instead of a single ' + + 'time when the instance is initialized. Support will be removed ' + + 'for the `initSelection` option in future versions of Select2' + ); + } + + this.initSelection = options.get('initSelection'); + this._isInitialized = false; + + decorated.call(this, $element, options); + } + + InitSelection.prototype.current = function (decorated, callback) { + var self = this; + + if (this._isInitialized) { + decorated.call(this, callback); + + return; + } + + this.initSelection.call(null, this.$element, function (data) { + self._isInitialized = true; + + if (!$.isArray(data)) { + data = [data]; + } + + callback(data); + }); + }; + + return InitSelection; +}); + +S2.define('select2/compat/inputData',[ + 'jquery' +], function ($) { + function InputData (decorated, $element, options) { + this._currentData = []; + this._valueSeparator = options.get('valueSeparator') || ','; + + if ($element.prop('type') === 'hidden') { + if (options.get('debug') && console && console.warn) { + console.warn( + 'Select2: Using a hidden input with Select2 is no longer ' + + 'supported and may stop working in the future. It is recommended ' + + 'to use a `');this.$searchContainer=c,this.$search=c.find("input");var d=b.call(this);return this._transferTabIndex(),d},d.prototype.bind=function(a,b,d){var e=this;a.call(this,b,d),b.on("open",function(){e.$search.trigger("focus")}),b.on("close",function(){e.$search.val(""),e.$search.removeAttr("aria-activedescendant"),e.$search.trigger("focus")}),b.on("enable",function(){e.$search.prop("disabled",!1),e._transferTabIndex()}),b.on("disable",function(){e.$search.prop("disabled",!0)}),b.on("focus",function(a){e.$search.trigger("focus")}),b.on("results:focus",function(a){e.$search.attr("aria-activedescendant",a.id)}),this.$selection.on("focusin",".select2-search--inline",function(a){e.trigger("focus",a)}),this.$selection.on("focusout",".select2-search--inline",function(a){e._handleBlur(a)}),this.$selection.on("keydown",".select2-search--inline",function(a){if(a.stopPropagation(),e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented(),a.which===c.BACKSPACE&&""===e.$search.val()){var b=e.$searchContainer.prev(".select2-selection__choice");if(b.length>0){var d=b.data("data");e.searchRemoveChoice(d),a.preventDefault()}}});var f=document.documentMode,g=f&&f<=11;this.$selection.on("input.searchcheck",".select2-search--inline",function(a){if(g)return void e.$selection.off("input.search input.searchcheck");e.$selection.off("keyup.search")}),this.$selection.on("keyup.search input.search",".select2-search--inline",function(a){if(g&&"input"===a.type)return void e.$selection.off("input.search input.searchcheck");var b=a.which;b!=c.SHIFT&&b!=c.CTRL&&b!=c.ALT&&b!=c.TAB&&e.handleSearch(a)})},d.prototype._transferTabIndex=function(a){this.$search.attr("tabindex",this.$selection.attr("tabindex")),this.$selection.attr("tabindex","-1")},d.prototype.createPlaceholder=function(a,b){this.$search.attr("placeholder",b.text)},d.prototype.update=function(a,b){var c=this.$search[0]==document.activeElement;this.$search.attr("placeholder",""),a.call(this,b),this.$selection.find(".select2-selection__rendered").append(this.$searchContainer),this.resizeSearch(),c&&this.$search.focus()},d.prototype.handleSearch=function(){if(this.resizeSearch(),!this._keyUpPrevented){var a=this.$search.val();this.trigger("query",{term:a})}this._keyUpPrevented=!1},d.prototype.searchRemoveChoice=function(a,b){this.trigger("unselect",{data:b}),this.$search.val(b.text),this.handleSearch()},d.prototype.resizeSearch=function(){this.$search.css("width","25px");var a="";if(""!==this.$search.attr("placeholder"))a=this.$selection.find(".select2-selection__rendered").innerWidth();else{a=.75*(this.$search.val().length+1)+"em"}this.$search.css("width",a)},d}),b.define("select2/selection/eventRelay",["jquery"],function(a){function b(){}return b.prototype.bind=function(b,c,d){var e=this,f=["open","opening","close","closing","select","selecting","unselect","unselecting"],g=["opening","closing","selecting","unselecting"];b.call(this,c,d),c.on("*",function(b,c){if(-1!==a.inArray(b,f)){c=c||{};var d=a.Event("select2:"+b,{params:c});e.$element.trigger(d),-1!==a.inArray(b,g)&&(c.prevented=d.isDefaultPrevented())}})},b}),b.define("select2/translation",["jquery","require"],function(a,b){function c(a){this.dict=a||{}}return c.prototype.all=function(){return this.dict},c.prototype.get=function(a){return this.dict[a]},c.prototype.extend=function(b){this.dict=a.extend({},b.all(),this.dict)},c._cache={},c.loadPath=function(a){if(!(a in c._cache)){var d=b(a);c._cache[a]=d}return new 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d=this,e=!1;a.call(this,b,c),b.on("open",function(){d._showDropdown(),d._attachPositioningHandler(b),e||(e=!0,b.on("results:all",function(){d._positionDropdown(),d._resizeDropdown()}),b.on("results:append",function(){d._positionDropdown(),d._resizeDropdown()}))}),b.on("close",function(){d._hideDropdown(),d._detachPositioningHandler(b)}),this.$dropdownContainer.on("mousedown",function(a){a.stopPropagation()})},c.prototype.destroy=function(a){a.call(this),this.$dropdownContainer.remove()},c.prototype.position=function(a,b,c){b.attr("class",c.attr("class")),b.removeClass("select2"),b.addClass("select2-container--open"),b.css({position:"absolute",top:-999999}),this.$container=c},c.prototype.render=function(b){var c=a(""),d=b.call(this);return c.append(d),this.$dropdownContainer=c,c},c.prototype._hideDropdown=function(a){this.$dropdownContainer.detach()},c.prototype._attachPositioningHandler=function(c,d){var e=this,f="scroll.select2."+d.id,g="resize.select2."+d.id,h="orientationchange.select2."+d.id,i=this.$container.parents().filter(b.hasScroll);i.each(function(){a(this).data("select2-scroll-position",{x:a(this).scrollLeft(),y:a(this).scrollTop()})}),i.on(f,function(b){var c=a(this).data("select2-scroll-position");a(this).scrollTop(c.y)}),a(window).on(f+" "+g+" "+h,function(a){e._positionDropdown(),e._resizeDropdown()})},c.prototype._detachPositioningHandler=function(c,d){var e="scroll.select2."+d.id,f="resize.select2."+d.id,g="orientationchange.select2."+d.id;this.$container.parents().filter(b.hasScroll).off(e),a(window).off(e+" "+f+" "+g)},c.prototype._positionDropdown=function(){var b=a(window),c=this.$dropdown.hasClass("select2-dropdown--above"),d=this.$dropdown.hasClass("select2-dropdown--below"),e=null,f=this.$container.offset();f.bottom=f.top+this.$container.outerHeight(!1);var g={height:this.$container.outerHeight(!1)};g.top=f.top,g.bottom=f.top+g.height;var h={height:this.$dropdown.outerHeight(!1)},i={top:b.scrollTop(),bottom:b.scrollTop()+b.height()},j=i.topf.bottom+h.height,l={left:f.left,top:g.bottom},m=this.$dropdownParent;"static"===m.css("position")&&(m=m.offsetParent());var n=m.offset();l.top-=n.top,l.left-=n.left,c||d||(e="below"),k||!j||c?!j&&k&&c&&(e="below"):e="above",("above"==e||c&&"below"!==e)&&(l.top=g.top-n.top-h.height),null!=e&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+e),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+e)),this.$dropdownContainer.css(l)},c.prototype._resizeDropdown=function(){var a={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(a.minWidth=a.width,a.position="relative",a.width="auto"),this.$dropdown.css(a)},c.prototype._showDropdown=function(a){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},c}),b.define("select2/dropdown/minimumResultsForSearch",[],function(){function a(b){for(var c=0,d=0;d0&&(l.dataAdapter=j.Decorate(l.dataAdapter,r)),l.maximumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,s)),l.maximumSelectionLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,t)),l.tags&&(l.dataAdapter=j.Decorate(l.dataAdapter,p)),null==l.tokenSeparators&&null==l.tokenizer||(l.dataAdapter=j.Decorate(l.dataAdapter,q)),null!=l.query){var C=b(l.amdBase+"compat/query");l.dataAdapter=j.Decorate(l.dataAdapter,C)}if(null!=l.initSelection){var D=b(l.amdBase+"compat/initSelection");l.dataAdapter=j.Decorate(l.dataAdapter,D)}}if(null==l.resultsAdapter&&(l.resultsAdapter=c,null!=l.ajax&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,x)),null!=l.placeholder&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,w)),l.selectOnClose&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,A))),null==l.dropdownAdapter){if(l.multiple)l.dropdownAdapter=u;else{var E=j.Decorate(u,v);l.dropdownAdapter=E}if(0!==l.minimumResultsForSearch&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,z)),l.closeOnSelect&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,B)),null!=l.dropdownCssClass||null!=l.dropdownCss||null!=l.adaptDropdownCssClass){var F=b(l.amdBase+"compat/dropdownCss");l.dropdownAdapter=j.Decorate(l.dropdownAdapter,F)}l.dropdownAdapter=j.Decorate(l.dropdownAdapter,y)}if(null==l.selectionAdapter){if(l.multiple?l.selectionAdapter=e:l.selectionAdapter=d,null!=l.placeholder&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,f)),l.allowClear&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,g)),l.multiple&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,h)),null!=l.containerCssClass||null!=l.containerCss||null!=l.adaptContainerCssClass){var G=b(l.amdBase+"compat/containerCss");l.selectionAdapter=j.Decorate(l.selectionAdapter,G)}l.selectionAdapter=j.Decorate(l.selectionAdapter,i)}if("string"==typeof l.language)if(l.language.indexOf("-")>0){var H=l.language.split("-"),I=H[0];l.language=[l.language,I]}else l.language=[l.language];if(a.isArray(l.language)){var J=new k;l.language.push("en");for(var K=l.language,L=0;L0){for(var f=a.extend(!0,{},e),g=e.children.length-1;g>=0;g--){null==c(d,e.children[g])&&f.children.splice(g,1)}return f.children.length>0?f:c(d,f)}var h=b(e.text).toUpperCase(),i=b(d.term).toUpperCase();return h.indexOf(i)>-1?e:null}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:j.escapeMarkup,language:C,matcher:c,minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,sorter:function(a){return a},templateResult:function(a){return a.text},templateSelection:function(a){return a.text},theme:"default",width:"resolve"}},D.prototype.set=function(b,c){var d=a.camelCase(b),e={};e[d]=c;var f=j._convertData(e);a.extend(this.defaults,f)},new D}),b.define("select2/options",["require","jquery","./defaults","./utils"],function(a,b,c,d){function e(b,e){if(this.options=b,null!=e&&this.fromElement(e),this.options=c.apply(this.options),e&&e.is("input")){var f=a(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=d.Decorate(this.options.dataAdapter,f)}}return e.prototype.fromElement=function(a){var c=["select2"];null==this.options.multiple&&(this.options.multiple=a.prop("multiple")),null==this.options.disabled&&(this.options.disabled=a.prop("disabled")),null==this.options.language&&(a.prop("lang")?this.options.language=a.prop("lang").toLowerCase():a.closest("[lang]").prop("lang")&&(this.options.language=a.closest("[lang]").prop("lang"))),null==this.options.dir&&(a.prop("dir")?this.options.dir=a.prop("dir"):a.closest("[dir]").prop("dir")?this.options.dir=a.closest("[dir]").prop("dir"):this.options.dir="ltr"),a.prop("disabled",this.options.disabled),a.prop("multiple",this.options.multiple),a.data("select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),a.data("data",a.data("select2Tags")),a.data("tags",!0)),a.data("ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),a.attr("ajax--url",a.data("ajaxUrl")),a.data("ajax--url",a.data("ajaxUrl")));var e={};e=b.fn.jquery&&"1."==b.fn.jquery.substr(0,2)&&a[0].dataset?b.extend(!0,{},a[0].dataset,a.data()):a.data();var f=b.extend(!0,{},e);f=d._convertData(f);for(var g in f)b.inArray(g,c)>-1||(b.isPlainObject(this.options[g])?b.extend(this.options[g],f[g]):this.options[g]=f[g]);return this},e.prototype.get=function(a){return this.options[a]},e.prototype.set=function(a,b){this.options[a]=b},e}),b.define("select2/core",["jquery","./options","./utils","./keys"],function(a,b,c,d){var e=function(a,c){null!=a.data("select2")&&a.data("select2").destroy(),this.$element=a,this.id=this._generateId(a),c=c||{},this.options=new b(c,a),e.__super__.constructor.call(this);var d=a.attr("tabindex")||0;a.data("old-tabindex",d),a.attr("tabindex","-1");var f=this.options.get("dataAdapter");this.dataAdapter=new f(a,this.options);var g=this.render();this._placeContainer(g);var h=this.options.get("selectionAdapter");this.selection=new h(a,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,g);var i=this.options.get("dropdownAdapter");this.dropdown=new i(a,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,g);var j=this.options.get("resultsAdapter");this.results=new j(a,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var k=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(a){k.trigger("selection:update",{data:a})}),a.addClass("select2-hidden-accessible"),a.attr("aria-hidden","true"),this._syncAttributes(),a.data("select2",this)};return c.Extend(e,c.Observable),e.prototype._generateId=function(a){var b="";return b=null!=a.attr("id")?a.attr("id"):null!=a.attr("name")?a.attr("name")+"-"+c.generateChars(2):c.generateChars(4),b=b.replace(/(:|\.|\[|\]|,)/g,""),b="select2-"+b},e.prototype._placeContainer=function(a){a.insertAfter(this.$element);var b=this._resolveWidth(this.$element,this.options.get("width"));null!=b&&a.css("width",b)},e.prototype._resolveWidth=function(a,b){var c=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==b){var d=this._resolveWidth(a,"style");return null!=d?d:this._resolveWidth(a,"element")}if("element"==b){var e=a.outerWidth(!1);return e<=0?"auto":e+"px"}if("style"==b){var f=a.attr("style");if("string"!=typeof f)return null;for(var g=f.split(";"),h=0,i=g.length;h=1)return k[1]}return null}return b},e.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},e.prototype._registerDomEvents=function(){var b=this;this.$element.on("change.select2",function(){b.dataAdapter.current(function(a){b.trigger("selection:update",{data:a})})}),this.$element.on("focus.select2",function(a){b.trigger("focus",a)}),this._syncA=c.bind(this._syncAttributes,this),this._syncS=c.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var d=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=d?(this._observer=new d(function(c){a.each(c,b._syncA),a.each(c,b._syncS)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",b._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",b._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",b._syncS,!1))},e.prototype._registerDataEvents=function(){var a=this;this.dataAdapter.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerSelectionEvents=function(){var b=this,c=["toggle","focus"];this.selection.on("toggle",function(){b.toggleDropdown()}),this.selection.on("focus",function(a){b.focus(a)}),this.selection.on("*",function(d,e){-1===a.inArray(d,c)&&b.trigger(d,e)})},e.prototype._registerDropdownEvents=function(){var a=this;this.dropdown.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerResultsEvents=function(){var a=this;this.results.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerEvents=function(){var a=this;this.on("open",function(){a.$container.addClass("select2-container--open")}),this.on("close",function(){a.$container.removeClass("select2-container--open")}),this.on("enable",function(){a.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){a.$container.addClass("select2-container--disabled")}),this.on("blur",function(){a.$container.removeClass("select2-container--focus")}),this.on("query",function(b){a.isOpen()||a.trigger("open",{}),this.dataAdapter.query(b,function(c){a.trigger("results:all",{data:c,query:b})})}),this.on("query:append",function(b){this.dataAdapter.query(b,function(c){a.trigger("results:append",{data:c,query:b})})}),this.on("keypress",function(b){var c=b.which;a.isOpen()?c===d.ESC||c===d.TAB||c===d.UP&&b.altKey?(a.close(),b.preventDefault()):c===d.ENTER?(a.trigger("results:select",{}),b.preventDefault()):c===d.SPACE&&b.ctrlKey?(a.trigger("results:toggle",{}),b.preventDefault()):c===d.UP?(a.trigger("results:previous",{}),b.preventDefault()):c===d.DOWN&&(a.trigger("results:next",{}),b.preventDefault()):(c===d.ENTER||c===d.SPACE||c===d.DOWN&&b.altKey)&&(a.open(),b.preventDefault())})},e.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.options.get("disabled")?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},e.prototype._syncSubtree=function(a,b){var c=!1,d=this;if(!a||!a.target||"OPTION"===a.target.nodeName||"OPTGROUP"===a.target.nodeName){if(b)if(b.addedNodes&&b.addedNodes.length>0)for(var e=0;e0&&(c=!0);else c=!0;c&&this.dataAdapter.current(function(a){d.trigger("selection:update",{data:a})})}},e.prototype.trigger=function(a,b){var c=e.__super__.trigger,d={open:"opening",close:"closing",select:"selecting",unselect:"unselecting"};if(void 0===b&&(b={}),a in d){var f=d[a],g={prevented:!1,name:a,args:b};if(c.call(this,f,g),g.prevented)return void(b.prevented=!0)}c.call(this,a,b)},e.prototype.toggleDropdown=function(){this.options.get("disabled")||(this.isOpen()?this.close():this.open())},e.prototype.open=function(){this.isOpen()||this.trigger("query",{})},e.prototype.close=function(){this.isOpen()&&this.trigger("close",{})},e.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},e.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},e.prototype.focus=function(a){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},e.prototype.enable=function(a){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later Select2 versions. Use $element.prop("disabled") instead.'),null!=a&&0!==a.length||(a=[!0]);var b=!a[0];this.$element.prop("disabled",b)},e.prototype.data=function(){this.options.get("debug")&&arguments.length>0&&window.console&&console.warn&&console.warn('Select2: Data can no longer be set using `select2("data")`. You should consider setting the value instead using `$element.val()`.');var a=[];return this.dataAdapter.current(function(b){a=b}),a},e.prototype.val=function(b){if(this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("val")` method has been deprecated and will be removed in later Select2 versions. Use $element.val() instead.'),null==b||0===b.length)return this.$element.val();var c=b[0];a.isArray(c)&&(c=a.map(c,function(a){return a.toString()})),this.$element.val(c).trigger("change")},e.prototype.destroy=function(){this.$container.remove(),this.$element[0].detachEvent&&this.$element[0].detachEvent("onpropertychange",this._syncA),null!=this._observer?(this._observer.disconnect(),this._observer=null):this.$element[0].removeEventListener&&(this.$element[0].removeEventListener("DOMAttrModified",this._syncA,!1),this.$element[0].removeEventListener("DOMNodeInserted",this._syncS,!1),this.$element[0].removeEventListener("DOMNodeRemoved",this._syncS,!1)),this._syncA=null,this._syncS=null,this.$element.off(".select2"),this.$element.attr("tabindex",this.$element.data("old-tabindex")),this.$element.removeClass("select2-hidden-accessible"),this.$element.attr("aria-hidden","false"),this.$element.removeData("select2"),this.dataAdapter.destroy(),this.selection.destroy(),this.dropdown.destroy(),this.results.destroy(),this.dataAdapter=null,this.selection=null,this.dropdown=null,this.results=null},e.prototype.render=function(){var b=a('');return b.attr("dir",this.options.get("dir")),this.$container=b,this.$container.addClass("select2-container--"+this.options.get("theme")),b.data("element",this.$element),b},e}),b.define("select2/compat/utils",["jquery"],function(a){function b(b,c,d){var e,f,g=[];e=a.trim(b.attr("class")),e&&(e=""+e,a(e.split(/\s+/)).each(function(){0===this.indexOf("select2-")&&g.push(this)})),e=a.trim(c.attr("class")),e&&(e=""+e,a(e.split(/\s+/)).each(function(){0!==this.indexOf("select2-")&&null!=(f=d(this))&&g.push(f)})),b.attr("class",g.join(" "))}return{syncCssClasses:b}}),b.define("select2/compat/containerCss",["jquery","./utils"],function(a,b){function c(a){return null}function d(){}return d.prototype.render=function(d){var e=d.call(this),f=this.options.get("containerCssClass")||"";a.isFunction(f)&&(f=f(this.$element));var g=this.options.get("adaptContainerCssClass");if(g=g||c,-1!==f.indexOf(":all:")){f=f.replace(":all:","");var h=g;g=function(a){var b=h(a);return null!=b?b+" "+a:a}}var i=this.options.get("containerCss")||{};return a.isFunction(i)&&(i=i(this.$element)),b.syncCssClasses(e,this.$element,g),e.css(i),e.addClass(f),e},d}),b.define("select2/compat/dropdownCss",["jquery","./utils"],function(a,b){function c(a){return null}function d(){}return d.prototype.render=function(d){var e=d.call(this),f=this.options.get("dropdownCssClass")||"";a.isFunction(f)&&(f=f(this.$element));var g=this.options.get("adaptDropdownCssClass");if(g=g||c,-1!==f.indexOf(":all:")){f=f.replace(":all:","");var h=g;g=function(a){var b=h(a);return null!=b?b+" "+a:a}}var i=this.options.get("dropdownCss")||{};return a.isFunction(i)&&(i=i(this.$element)),b.syncCssClasses(e,this.$element,g),e.css(i),e.addClass(f),e},d}),b.define("select2/compat/initSelection",["jquery"],function(a){function b(a,b,c){c.get("debug")&&window.console&&console.warn&&console.warn("Select2: The `initSelection` option has been deprecated in favor of a custom data adapter that overrides the `current` method. This method is now called multiple times instead of a single time when the instance is initialized. Support will be removed for the `initSelection` option in future versions of Select2"),this.initSelection=c.get("initSelection"),this._isInitialized=!1,a.call(this,b,c)}return b.prototype.current=function(b,c){var d=this;if(this._isInitialized)return void b.call(this,c);this.initSelection.call(null,this.$element,function(b){d._isInitialized=!0,a.isArray(b)||(b=[b]),c(b)})},b}),b.define("select2/compat/inputData",["jquery"],function(a){function b(a,b,c){this._currentData=[],this._valueSeparator=c.get("valueSeparator")||",","hidden"===b.prop("type")&&c.get("debug")&&console&&console.warn&&console.warn("Select2: Using a hidden input with Select2 is no longer supported and may stop working in the future. It is recommended to use a `' + '' ); @@ -3909,7 +3909,7 @@ S2.define('select2/dropdown/search',[ var $search = $( '' + '' + '' ); diff --git a/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js b/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js index 991b8fcd791..7ef2fda809e 100644 --- a/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js +++ b/htdocs/includes/jquery/plugins/select2/dist/js/select2.min.js @@ -1 +1 @@ -/*! 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d=this.options.get("templateResult"),e=this.options.get("escapeMarkup"),f=d(b,c);null==f?c.style.display="none":"string"==typeof f?c.innerHTML=e(f):a(c).append(f)},c}),b.define("select2/keys",[],function(){return{BACKSPACE:8,TAB:9,ENTER:13,SHIFT:16,CTRL:17,ALT:18,ESC:27,SPACE:32,PAGE_UP:33,PAGE_DOWN:34,END:35,HOME:36,LEFT:37,UP:38,RIGHT:39,DOWN:40,DELETE:46}}),b.define("select2/selection/base",["jquery","../utils","../keys"],function(a,b,c){function d(a,b){this.$element=a,this.options=b,d.__super__.constructor.call(this)}return b.Extend(d,b.Observable),d.prototype.render=function(){var b=a('');return this._tabindex=0,null!=this.$element.data("old-tabindex")?this._tabindex=this.$element.data("old-tabindex"):null!=this.$element.attr("tabindex")&&(this._tabindex=this.$element.attr("tabindex")),b.attr("title",this.$element.attr("title")),b.attr("tabindex",this._tabindex),this.$selection=b,b},d.prototype.bind=function(a,b){var d=this,e=(a.id,a.id+"-results");this.container=a,this.$selection.on("focus",function(a){d.trigger("focus",a)}),this.$selection.on("blur",function(a){d._handleBlur(a)}),this.$selection.on("keydown",function(a){d.trigger("keypress",a),a.which===c.SPACE&&a.preventDefault()}),a.on("results:focus",function(a){d.$selection.attr("aria-activedescendant",a.data._resultId)}),a.on("selection:update",function(a){d.update(a.data)}),a.on("open",function(){d.$selection.attr("aria-expanded","true"),d.$selection.attr("aria-owns",e),d._attachCloseHandler(a)}),a.on("close",function(){d.$selection.attr("aria-expanded","false"),d.$selection.removeAttr("aria-activedescendant"),d.$selection.removeAttr("aria-owns"),d.$selection.focus(),d._detachCloseHandler(a)}),a.on("enable",function(){d.$selection.attr("tabindex",d._tabindex)}),a.on("disable",function(){d.$selection.attr("tabindex","-1")})},d.prototype._handleBlur=function(b){var c=this;window.setTimeout(function(){document.activeElement==c.$selection[0]||a.contains(c.$selection[0],document.activeElement)||c.trigger("blur",b)},1)},d.prototype._attachCloseHandler=function(b){a(document.body).on("mousedown.select2."+b.id,function(b){var c=a(b.target),d=c.closest(".select2");a(".select2.select2-container--open").each(function(){var b=a(this);this!=d[0]&&b.data("element").select2("close")})})},d.prototype._detachCloseHandler=function(b){a(document.body).off("mousedown.select2."+b.id)},d.prototype.position=function(a,b){b.find(".selection").append(a)},d.prototype.destroy=function(){this._detachCloseHandler(this.container)},d.prototype.update=function(a){throw new Error("The `update` method must be defined in child classes.")},d}),b.define("select2/selection/single",["jquery","./base","../utils","../keys"],function(a,b,c,d){function e(){e.__super__.constructor.apply(this,arguments)}return c.Extend(e,b),e.prototype.render=function(){var a=e.__super__.render.call(this);return a.addClass("select2-selection--single"),a.html(''),a},e.prototype.bind=function(a,b){var c=this;e.__super__.bind.apply(this,arguments);var d=a.id+"-container";this.$selection.find(".select2-selection__rendered").attr("id",d),this.$selection.attr("aria-labelledby",d),this.$selection.on("mousedown",function(a){1===a.which&&c.trigger("toggle",{originalEvent:a})}),this.$selection.on("focus",function(a){}),this.$selection.on("blur",function(a){}),a.on("focus",function(b){a.isOpen()||c.$selection.focus()}),a.on("selection:update",function(a){c.update(a.data)})},e.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},e.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},e.prototype.selectionContainer=function(){return a("")},e.prototype.update=function(a){if(0===a.length)return void this.clear();var 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e=this;a.call(this,b,d),b.on("open",function(){e.$search.trigger("focus")}),b.on("close",function(){e.$search.val(""),e.$search.removeAttr("aria-activedescendant"),e.$search.trigger("focus")}),b.on("enable",function(){e.$search.prop("disabled",!1),e._transferTabIndex()}),b.on("disable",function(){e.$search.prop("disabled",!0)}),b.on("focus",function(a){e.$search.trigger("focus")}),b.on("results:focus",function(a){e.$search.attr("aria-activedescendant",a.id)}),this.$selection.on("focusin",".select2-search--inline",function(a){e.trigger("focus",a)}),this.$selection.on("focusout",".select2-search--inline",function(a){e._handleBlur(a)}),this.$selection.on("keydown",".select2-search--inline",function(a){if(a.stopPropagation(),e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented(),a.which===c.BACKSPACE&&""===e.$search.val()){var b=e.$searchContainer.prev(".select2-selection__choice");if(b.length>0){var d=b.data("data");e.searchRemoveChoice(d),a.preventDefault()}}});var f=document.documentMode,g=f&&f<=11;this.$selection.on("input.searchcheck",".select2-search--inline",function(a){if(g)return void e.$selection.off("input.search input.searchcheck");e.$selection.off("keyup.search")}),this.$selection.on("keyup.search input.search",".select2-search--inline",function(a){if(g&&"input"===a.type)return void e.$selection.off("input.search input.searchcheck");var b=a.which;b!=c.SHIFT&&b!=c.CTRL&&b!=c.ALT&&b!=c.TAB&&e.handleSearch(a)})},d.prototype._transferTabIndex=function(a){this.$search.attr("tabindex",this.$selection.attr("tabindex")),this.$selection.attr("tabindex","-1")},d.prototype.createPlaceholder=function(a,b){this.$search.attr("placeholder",b.text)},d.prototype.update=function(a,b){var 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e=this,f="scroll.select2."+d.id,g="resize.select2."+d.id,h="orientationchange.select2."+d.id,i=this.$container.parents().filter(b.hasScroll);i.each(function(){a(this).data("select2-scroll-position",{x:a(this).scrollLeft(),y:a(this).scrollTop()})}),i.on(f,function(b){var c=a(this).data("select2-scroll-position");a(this).scrollTop(c.y)}),a(window).on(f+" "+g+" "+h,function(a){e._positionDropdown(),e._resizeDropdown()})},c.prototype._detachPositioningHandler=function(c,d){var e="scroll.select2."+d.id,f="resize.select2."+d.id,g="orientationchange.select2."+d.id;this.$container.parents().filter(b.hasScroll).off(e),a(window).off(e+" "+f+" "+g)},c.prototype._positionDropdown=function(){var b=a(window),c=this.$dropdown.hasClass("select2-dropdown--above"),d=this.$dropdown.hasClass("select2-dropdown--below"),e=null,f=this.$container.offset();f.bottom=f.top+this.$container.outerHeight(!1);var g={height:this.$container.outerHeight(!1)};g.top=f.top,g.bottom=f.top+g.height;var h={height:this.$dropdown.outerHeight(!1)},i={top:b.scrollTop(),bottom:b.scrollTop()+b.height()},j=i.topf.bottom+h.height,l={left:f.left,top:g.bottom},m=this.$dropdownParent;"static"===m.css("position")&&(m=m.offsetParent());var n=m.offset();l.top-=n.top,l.left-=n.left,c||d||(e="below"),k||!j||c?!j&&k&&c&&(e="below"):e="above",("above"==e||c&&"below"!==e)&&(l.top=g.top-n.top-h.height),null!=e&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+e),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+e)),this.$dropdownContainer.css(l)},c.prototype._resizeDropdown=function(){var a={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(a.minWidth=a.width,a.position="relative",a.width="auto"),this.$dropdown.css(a)},c.prototype._showDropdown=function(a){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},c}),b.define("select2/dropdown/minimumResultsForSearch",[],function(){function a(b){for(var c=0,d=0;d0&&(l.dataAdapter=j.Decorate(l.dataAdapter,r)),l.maximumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,s)),l.maximumSelectionLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,t)),l.tags&&(l.dataAdapter=j.Decorate(l.dataAdapter,p)),null==l.tokenSeparators&&null==l.tokenizer||(l.dataAdapter=j.Decorate(l.dataAdapter,q)),null!=l.query){var C=b(l.amdBase+"compat/query");l.dataAdapter=j.Decorate(l.dataAdapter,C)}if(null!=l.initSelection){var D=b(l.amdBase+"compat/initSelection");l.dataAdapter=j.Decorate(l.dataAdapter,D)}}if(null==l.resultsAdapter&&(l.resultsAdapter=c,null!=l.ajax&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,x)),null!=l.placeholder&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,w)),l.selectOnClose&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,A))),null==l.dropdownAdapter){if(l.multiple)l.dropdownAdapter=u;else{var E=j.Decorate(u,v);l.dropdownAdapter=E}if(0!==l.minimumResultsForSearch&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,z)),l.closeOnSelect&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,B)),null!=l.dropdownCssClass||null!=l.dropdownCss||null!=l.adaptDropdownCssClass){var F=b(l.amdBase+"compat/dropdownCss");l.dropdownAdapter=j.Decorate(l.dropdownAdapter,F)}l.dropdownAdapter=j.Decorate(l.dropdownAdapter,y)}if(null==l.selectionAdapter){if(l.multiple?l.selectionAdapter=e:l.selectionAdapter=d,null!=l.placeholder&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,f)),l.allowClear&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,g)),l.multiple&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,h)),null!=l.containerCssClass||null!=l.containerCss||null!=l.adaptContainerCssClass){var G=b(l.amdBase+"compat/containerCss");l.selectionAdapter=j.Decorate(l.selectionAdapter,G)}l.selectionAdapter=j.Decorate(l.selectionAdapter,i)}if("string"==typeof l.language)if(l.language.indexOf("-")>0){var H=l.language.split("-"),I=H[0];l.language=[l.language,I]}else l.language=[l.language];if(a.isArray(l.language)){var J=new k;l.language.push("en");for(var K=l.language,L=0;L0){for(var f=a.extend(!0,{},e),g=e.children.length-1;g>=0;g--){null==c(d,e.children[g])&&f.children.splice(g,1)}return f.children.length>0?f:c(d,f)}var h=b(e.text).toUpperCase(),i=b(d.term).toUpperCase();return h.indexOf(i)>-1?e:null}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:j.escapeMarkup,language:C,matcher:c,minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,sorter:function(a){return a},templateResult:function(a){return a.text},templateSelection:function(a){return a.text},theme:"default",width:"resolve"}},D.prototype.set=function(b,c){var d=a.camelCase(b),e={};e[d]=c;var f=j._convertData(e);a.extend(this.defaults,f)},new D}),b.define("select2/options",["require","jquery","./defaults","./utils"],function(a,b,c,d){function e(b,e){if(this.options=b,null!=e&&this.fromElement(e),this.options=c.apply(this.options),e&&e.is("input")){var f=a(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=d.Decorate(this.options.dataAdapter,f)}}return e.prototype.fromElement=function(a){var c=["select2"];null==this.options.multiple&&(this.options.multiple=a.prop("multiple")),null==this.options.disabled&&(this.options.disabled=a.prop("disabled")),null==this.options.language&&(a.prop("lang")?this.options.language=a.prop("lang").toLowerCase():a.closest("[lang]").prop("lang")&&(this.options.language=a.closest("[lang]").prop("lang"))),null==this.options.dir&&(a.prop("dir")?this.options.dir=a.prop("dir"):a.closest("[dir]").prop("dir")?this.options.dir=a.closest("[dir]").prop("dir"):this.options.dir="ltr"),a.prop("disabled",this.options.disabled),a.prop("multiple",this.options.multiple),a.data("select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),a.data("data",a.data("select2Tags")),a.data("tags",!0)),a.data("ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),a.attr("ajax--url",a.data("ajaxUrl")),a.data("ajax--url",a.data("ajaxUrl")));var e={};e=b.fn.jquery&&"1."==b.fn.jquery.substr(0,2)&&a[0].dataset?b.extend(!0,{},a[0].dataset,a.data()):a.data();var f=b.extend(!0,{},e);f=d._convertData(f);for(var g in f)b.inArray(g,c)>-1||(b.isPlainObject(this.options[g])?b.extend(this.options[g],f[g]):this.options[g]=f[g]);return this},e.prototype.get=function(a){return this.options[a]},e.prototype.set=function(a,b){this.options[a]=b},e}),b.define("select2/core",["jquery","./options","./utils","./keys"],function(a,b,c,d){var e=function(a,c){null!=a.data("select2")&&a.data("select2").destroy(),this.$element=a,this.id=this._generateId(a),c=c||{},this.options=new b(c,a),e.__super__.constructor.call(this);var d=a.attr("tabindex")||0;a.data("old-tabindex",d),a.attr("tabindex","-1");var f=this.options.get("dataAdapter");this.dataAdapter=new f(a,this.options);var g=this.render();this._placeContainer(g);var h=this.options.get("selectionAdapter");this.selection=new h(a,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,g);var i=this.options.get("dropdownAdapter");this.dropdown=new i(a,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,g);var j=this.options.get("resultsAdapter");this.results=new j(a,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var k=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(a){k.trigger("selection:update",{data:a})}),a.addClass("select2-hidden-accessible"),a.attr("aria-hidden","true"),this._syncAttributes(),a.data("select2",this)};return c.Extend(e,c.Observable),e.prototype._generateId=function(a){var b="";return b=null!=a.attr("id")?a.attr("id"):null!=a.attr("name")?a.attr("name")+"-"+c.generateChars(2):c.generateChars(4),b=b.replace(/(:|\.|\[|\]|,)/g,""),b="select2-"+b},e.prototype._placeContainer=function(a){a.insertAfter(this.$element);var b=this._resolveWidth(this.$element,this.options.get("width"));null!=b&&a.css("width",b)},e.prototype._resolveWidth=function(a,b){var c=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==b){var d=this._resolveWidth(a,"style");return null!=d?d:this._resolveWidth(a,"element")}if("element"==b){var e=a.outerWidth(!1);return e<=0?"auto":e+"px"}if("style"==b){var f=a.attr("style");if("string"!=typeof f)return null;for(var g=f.split(";"),h=0,i=g.length;h=1)return k[1]}return null}return b},e.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},e.prototype._registerDomEvents=function(){var b=this;this.$element.on("change.select2",function(){b.dataAdapter.current(function(a){b.trigger("selection:update",{data:a})})}),this.$element.on("focus.select2",function(a){b.trigger("focus",a)}),this._syncA=c.bind(this._syncAttributes,this),this._syncS=c.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var d=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=d?(this._observer=new d(function(c){a.each(c,b._syncA),a.each(c,b._syncS)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",b._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",b._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",b._syncS,!1))},e.prototype._registerDataEvents=function(){var a=this;this.dataAdapter.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerSelectionEvents=function(){var b=this,c=["toggle","focus"];this.selection.on("toggle",function(){b.toggleDropdown()}),this.selection.on("focus",function(a){b.focus(a)}),this.selection.on("*",function(d,e){-1===a.inArray(d,c)&&b.trigger(d,e)})},e.prototype._registerDropdownEvents=function(){var a=this;this.dropdown.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerResultsEvents=function(){var a=this;this.results.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerEvents=function(){var a=this;this.on("open",function(){a.$container.addClass("select2-container--open")}),this.on("close",function(){a.$container.removeClass("select2-container--open")}),this.on("enable",function(){a.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){a.$container.addClass("select2-container--disabled")}),this.on("blur",function(){a.$container.removeClass("select2-container--focus")}),this.on("query",function(b){a.isOpen()||a.trigger("open",{}),this.dataAdapter.query(b,function(c){a.trigger("results:all",{data:c,query:b})})}),this.on("query:append",function(b){this.dataAdapter.query(b,function(c){a.trigger("results:append",{data:c,query:b})})}),this.on("keypress",function(b){var c=b.which;a.isOpen()?c===d.ESC||c===d.TAB||c===d.UP&&b.altKey?(a.close(),b.preventDefault()):c===d.ENTER?(a.trigger("results:select",{}),b.preventDefault()):c===d.SPACE&&b.ctrlKey?(a.trigger("results:toggle",{}),b.preventDefault()):c===d.UP?(a.trigger("results:previous",{}),b.preventDefault()):c===d.DOWN&&(a.trigger("results:next",{}),b.preventDefault()):(c===d.ENTER||c===d.SPACE||c===d.DOWN&&b.altKey)&&(a.open(),b.preventDefault())})},e.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.options.get("disabled")?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},e.prototype._syncSubtree=function(a,b){var c=!1,d=this;if(!a||!a.target||"OPTION"===a.target.nodeName||"OPTGROUP"===a.target.nodeName){if(b)if(b.addedNodes&&b.addedNodes.length>0)for(var e=0;e0&&(c=!0);else c=!0;c&&this.dataAdapter.current(function(a){d.trigger("selection:update",{data:a})})}},e.prototype.trigger=function(a,b){var c=e.__super__.trigger,d={open:"opening",close:"closing",select:"selecting",unselect:"unselecting"};if(void 0===b&&(b={}),a in d){var f=d[a],g={prevented:!1,name:a,args:b};if(c.call(this,f,g),g.prevented)return void(b.prevented=!0)}c.call(this,a,b)},e.prototype.toggleDropdown=function(){this.options.get("disabled")||(this.isOpen()?this.close():this.open())},e.prototype.open=function(){this.isOpen()||this.trigger("query",{})},e.prototype.close=function(){this.isOpen()&&this.trigger("close",{})},e.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},e.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},e.prototype.focus=function(a){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},e.prototype.enable=function(a){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later 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                ');return this.options.get("multiple")&&b.attr("aria-multiselectable","true"),this.$results=b,b},c.prototype.clear=function(){this.$results.empty()},c.prototype.displayMessage=function(b){var c=this.options.get("escapeMarkup");this.clear(),this.hideLoading();var d=a('
              • '),e=this.options.get("translations").get(b.message);d.append(c(e(b.args))),d[0].className+=" select2-results__message",this.$results.append(d)},c.prototype.hideMessages=function(){this.$results.find(".select2-results__message").remove()},c.prototype.append=function(a){this.hideLoading();var b=[];if(null==a.results||0===a.results.length)return void(0===this.$results.children().length&&this.trigger("results:message",{message:"noResults"}));a.results=this.sort(a.results);for(var c=0;c0?b.first().trigger("mouseenter"):a.first().trigger("mouseenter"),this.ensureHighlightVisible()},c.prototype.setClasses=function(){var b=this;this.data.current(function(c){var d=a.map(c,function(a){return a.id.toString()});b.$results.find(".select2-results__option[aria-selected]").each(function(){var b=a(this),c=a.data(this,"data"),e=""+c.id;null!=c.element&&c.element.selected||null==c.element&&a.inArray(e,d)>-1?b.attr("aria-selected","true"):b.attr("aria-selected","false")})})},c.prototype.showLoading=function(a){this.hideLoading();var b=this.options.get("translations").get("searching"),c={disabled:!0,loading:!0,text:b(a)},d=this.option(c);d.className+=" loading-results",this.$results.prepend(d)},c.prototype.hideLoading=function(){this.$results.find(".loading-results").remove()},c.prototype.option=function(b){var c=document.createElement("li");c.className="select2-results__option";var d={role:"treeitem","aria-selected":"false"};b.disabled&&(delete d["aria-selected"],d["aria-disabled"]="true"),null==b.id&&delete d["aria-selected"],null!=b._resultId&&(c.id=b._resultId),b.title&&(c.title=b.title),b.children&&(d.role="group",d["aria-label"]=b.text,delete d["aria-selected"]);for(var e in d){var f=d[e];c.setAttribute(e,f)}if(b.children){var g=a(c),h=document.createElement("strong");h.className="select2-results__group";a(h);this.template(b,h);for(var i=[],j=0;j",{class:"select2-results__options select2-results__options--nested"});m.append(i),g.append(h),g.append(m)}else this.template(b,c);return a.data(c,"data",b),c},c.prototype.bind=function(b,c){var d=this,e=b.id+"-results";this.$results.attr("id",e),b.on("results:all",function(a){d.clear(),d.append(a.data),b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("results:append",function(a){d.append(a.data),b.isOpen()&&d.setClasses()}),b.on("query",function(a){d.hideMessages(),d.showLoading(a)}),b.on("select",function(){b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("unselect",function(){b.isOpen()&&(d.setClasses(),d.highlightFirstItem())}),b.on("open",function(){d.$results.attr("aria-expanded","true"),d.$results.attr("aria-hidden","false"),d.setClasses(),d.ensureHighlightVisible()}),b.on("close",function(){d.$results.attr("aria-expanded","false"),d.$results.attr("aria-hidden","true"),d.$results.removeAttr("aria-activedescendant")}),b.on("results:toggle",function(){var a=d.getHighlightedResults();0!==a.length&&a.trigger("mouseup")}),b.on("results:select",function(){var a=d.getHighlightedResults();if(0!==a.length){var b=a.data("data");"true"==a.attr("aria-selected")?d.trigger("close",{}):d.trigger("select",{data:b})}}),b.on("results:previous",function(){var a=d.getHighlightedResults(),b=d.$results.find("[aria-selected]"),c=b.index(a);if(0!==c){var e=c-1;0===a.length&&(e=0);var f=b.eq(e);f.trigger("mouseenter");var g=d.$results.offset().top,h=f.offset().top,i=d.$results.scrollTop()+(h-g);0===e?d.$results.scrollTop(0):h-g<0&&d.$results.scrollTop(i)}}),b.on("results:next",function(){var a=d.getHighlightedResults(),b=d.$results.find("[aria-selected]"),c=b.index(a),e=c+1;if(!(e>=b.length)){var f=b.eq(e);f.trigger("mouseenter");var g=d.$results.offset().top+d.$results.outerHeight(!1),h=f.offset().top+f.outerHeight(!1),i=d.$results.scrollTop()+h-g;0===e?d.$results.scrollTop(0):h>g&&d.$results.scrollTop(i)}}),b.on("results:focus",function(a){a.element.addClass("select2-results__option--highlighted")}),b.on("results:message",function(a){d.displayMessage(a)}),a.fn.mousewheel&&this.$results.on("mousewheel",function(a){var b=d.$results.scrollTop(),c=d.$results.get(0).scrollHeight-b+a.deltaY,e=a.deltaY>0&&b-a.deltaY<=0,f=a.deltaY<0&&c<=d.$results.height();e?(d.$results.scrollTop(0),a.preventDefault(),a.stopPropagation()):f&&(d.$results.scrollTop(d.$results.get(0).scrollHeight-d.$results.height()),a.preventDefault(),a.stopPropagation())}),this.$results.on("mouseup",".select2-results__option[aria-selected]",function(b){var c=a(this),e=c.data("data");if("true"===c.attr("aria-selected"))return void(d.options.get("multiple")?d.trigger("unselect",{originalEvent:b,data:e}):d.trigger("close",{}));d.trigger("select",{originalEvent:b,data:e})}),this.$results.on("mouseenter",".select2-results__option[aria-selected]",function(b){var c=a(this).data("data");d.getHighlightedResults().removeClass("select2-results__option--highlighted"),d.trigger("results:focus",{data:c,element:a(this)})})},c.prototype.getHighlightedResults=function(){return this.$results.find(".select2-results__option--highlighted")},c.prototype.destroy=function(){this.$results.remove()},c.prototype.ensureHighlightVisible=function(){var a=this.getHighlightedResults();if(0!==a.length){var b=this.$results.find("[aria-selected]"),c=b.index(a),d=this.$results.offset().top,e=a.offset().top,f=this.$results.scrollTop()+(e-d),g=e-d;f-=2*a.outerHeight(!1),c<=2?this.$results.scrollTop(0):(g>this.$results.outerHeight()||g<0)&&this.$results.scrollTop(f)}},c.prototype.template=function(b,c){var d=this.options.get("templateResult"),e=this.options.get("escapeMarkup"),f=d(b,c);null==f?c.style.display="none":"string"==typeof f?c.innerHTML=e(f):a(c).append(f)},c}),b.define("select2/keys",[],function(){return{BACKSPACE:8,TAB:9,ENTER:13,SHIFT:16,CTRL:17,ALT:18,ESC:27,SPACE:32,PAGE_UP:33,PAGE_DOWN:34,END:35,HOME:36,LEFT:37,UP:38,RIGHT:39,DOWN:40,DELETE:46}}),b.define("select2/selection/base",["jquery","../utils","../keys"],function(a,b,c){function d(a,b){this.$element=a,this.options=b,d.__super__.constructor.call(this)}return b.Extend(d,b.Observable),d.prototype.render=function(){var b=a('');return this._tabindex=0,null!=this.$element.data("old-tabindex")?this._tabindex=this.$element.data("old-tabindex"):null!=this.$element.attr("tabindex")&&(this._tabindex=this.$element.attr("tabindex")),b.attr("title",this.$element.attr("title")),b.attr("tabindex",this._tabindex),this.$selection=b,b},d.prototype.bind=function(a,b){var d=this,e=(a.id,a.id+"-results");this.container=a,this.$selection.on("focus",function(a){d.trigger("focus",a)}),this.$selection.on("blur",function(a){d._handleBlur(a)}),this.$selection.on("keydown",function(a){d.trigger("keypress",a),a.which===c.SPACE&&a.preventDefault()}),a.on("results:focus",function(a){d.$selection.attr("aria-activedescendant",a.data._resultId)}),a.on("selection:update",function(a){d.update(a.data)}),a.on("open",function(){d.$selection.attr("aria-expanded","true"),d.$selection.attr("aria-owns",e),d._attachCloseHandler(a)}),a.on("close",function(){d.$selection.attr("aria-expanded","false"),d.$selection.removeAttr("aria-activedescendant"),d.$selection.removeAttr("aria-owns"),d.$selection.focus(),d._detachCloseHandler(a)}),a.on("enable",function(){d.$selection.attr("tabindex",d._tabindex)}),a.on("disable",function(){d.$selection.attr("tabindex","-1")})},d.prototype._handleBlur=function(b){var c=this;window.setTimeout(function(){document.activeElement==c.$selection[0]||a.contains(c.$selection[0],document.activeElement)||c.trigger("blur",b)},1)},d.prototype._attachCloseHandler=function(b){a(document.body).on("mousedown.select2."+b.id,function(b){var c=a(b.target),d=c.closest(".select2");a(".select2.select2-container--open").each(function(){var b=a(this);this!=d[0]&&b.data("element").select2("close")})})},d.prototype._detachCloseHandler=function(b){a(document.body).off("mousedown.select2."+b.id)},d.prototype.position=function(a,b){b.find(".selection").append(a)},d.prototype.destroy=function(){this._detachCloseHandler(this.container)},d.prototype.update=function(a){throw new Error("The `update` method must be defined in child classes.")},d}),b.define("select2/selection/single",["jquery","./base","../utils","../keys"],function(a,b,c,d){function e(){e.__super__.constructor.apply(this,arguments)}return c.Extend(e,b),e.prototype.render=function(){var a=e.__super__.render.call(this);return a.addClass("select2-selection--single"),a.html(''),a},e.prototype.bind=function(a,b){var c=this;e.__super__.bind.apply(this,arguments);var d=a.id+"-container";this.$selection.find(".select2-selection__rendered").attr("id",d),this.$selection.attr("aria-labelledby",d),this.$selection.on("mousedown",function(a){1===a.which&&c.trigger("toggle",{originalEvent:a})}),this.$selection.on("focus",function(a){}),this.$selection.on("blur",function(a){}),a.on("focus",function(b){a.isOpen()||c.$selection.focus()}),a.on("selection:update",function(a){c.update(a.data)})},e.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},e.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},e.prototype.selectionContainer=function(){return a("")},e.prototype.update=function(a){if(0===a.length)return void this.clear();var b=a[0],c=this.$selection.find(".select2-selection__rendered"),d=this.display(b,c);c.empty().append(d),c.prop("title",b.title||b.text)},e}),b.define("select2/selection/multiple",["jquery","./base","../utils"],function(a,b,c){function d(a,b){d.__super__.constructor.apply(this,arguments)}return c.Extend(d,b),d.prototype.render=function(){var a=d.__super__.render.call(this);return a.addClass("select2-selection--multiple"),a.html('
                  '),a},d.prototype.bind=function(b,c){var e=this;d.__super__.bind.apply(this,arguments),this.$selection.on("click",function(a){e.trigger("toggle",{originalEvent:a})}),this.$selection.on("click",".select2-selection__choice__remove",function(b){if(!e.options.get("disabled")){var c=a(this),d=c.parent(),f=d.data("data");e.trigger("unselect",{originalEvent:b,data:f})}})},d.prototype.clear=function(){this.$selection.find(".select2-selection__rendered").empty()},d.prototype.display=function(a,b){var c=this.options.get("templateSelection");return this.options.get("escapeMarkup")(c(a,b))},d.prototype.selectionContainer=function(){return a('
                • ×
                  • ')},d.prototype.update=function(a){if(this.clear(),0!==a.length){for(var b=[],d=0;d1||c)return a.call(this,b);this.clear();var d=this.createPlaceholder(this.placeholder);this.$selection.find(".select2-selection__rendered").append(d)},b}),b.define("select2/selection/allowClear",["jquery","../keys"],function(a,b){function c(){}return c.prototype.bind=function(a,b,c){var d=this;a.call(this,b,c),null==this.placeholder&&this.options.get("debug")&&window.console&&console.error&&console.error("Select2: The `allowClear` option should be used in combination with the `placeholder` option."),this.$selection.on("mousedown",".select2-selection__clear",function(a){d._handleClear(a)}),b.on("keypress",function(a){d._handleKeyboardClear(a,b)})},c.prototype._handleClear=function(a,b){if(!this.options.get("disabled")){var c=this.$selection.find(".select2-selection__clear");if(0!==c.length){b.stopPropagation();for(var d=c.data("data"),e=0;e0||0===c.length)){var d=a('×');d.data("data",c),this.$selection.find(".select2-selection__rendered").prepend(d)}},c}),b.define("select2/selection/search",["jquery","../utils","../keys"],function(a,b,c){function d(a,b,c){a.call(this,b,c)}return d.prototype.render=function(b){var c=a('
                  • ');this.$searchContainer=c,this.$search=c.find("input");var d=b.call(this);return this._transferTabIndex(),d},d.prototype.bind=function(a,b,d){var e=this;a.call(this,b,d),b.on("open",function(){e.$search.trigger("focus")}),b.on("close",function(){e.$search.val(""),e.$search.removeAttr("aria-activedescendant"),e.$search.trigger("focus")}),b.on("enable",function(){e.$search.prop("disabled",!1),e._transferTabIndex()}),b.on("disable",function(){e.$search.prop("disabled",!0)}),b.on("focus",function(a){e.$search.trigger("focus")}),b.on("results:focus",function(a){e.$search.attr("aria-activedescendant",a.id)}),this.$selection.on("focusin",".select2-search--inline",function(a){e.trigger("focus",a)}),this.$selection.on("focusout",".select2-search--inline",function(a){e._handleBlur(a)}),this.$selection.on("keydown",".select2-search--inline",function(a){if(a.stopPropagation(),e.trigger("keypress",a),e._keyUpPrevented=a.isDefaultPrevented(),a.which===c.BACKSPACE&&""===e.$search.val()){var b=e.$searchContainer.prev(".select2-selection__choice");if(b.length>0){var d=b.data("data");e.searchRemoveChoice(d),a.preventDefault()}}});var f=document.documentMode,g=f&&f<=11;this.$selection.on("input.searchcheck",".select2-search--inline",function(a){if(g)return void e.$selection.off("input.search input.searchcheck");e.$selection.off("keyup.search")}),this.$selection.on("keyup.search input.search",".select2-search--inline",function(a){if(g&&"input"===a.type)return void e.$selection.off("input.search input.searchcheck");var b=a.which;b!=c.SHIFT&&b!=c.CTRL&&b!=c.ALT&&b!=c.TAB&&e.handleSearch(a)})},d.prototype._transferTabIndex=function(a){this.$search.attr("tabindex",this.$selection.attr("tabindex")),this.$selection.attr("tabindex","-1")},d.prototype.createPlaceholder=function(a,b){this.$search.attr("placeholder",b.text)},d.prototype.update=function(a,b){var c=this.$search[0]==document.activeElement;this.$search.attr("placeholder",""),a.call(this,b),this.$selection.find(".select2-selection__rendered").append(this.$searchContainer),this.resizeSearch(),c&&this.$search.focus()},d.prototype.handleSearch=function(){if(this.resizeSearch(),!this._keyUpPrevented){var a=this.$search.val();this.trigger("query",{term:a})}this._keyUpPrevented=!1},d.prototype.searchRemoveChoice=function(a,b){this.trigger("unselect",{data:b}),this.$search.val(b.text),this.handleSearch()},d.prototype.resizeSearch=function(){this.$search.css("width","25px");var a="";if(""!==this.$search.attr("placeholder"))a=this.$selection.find(".select2-selection__rendered").innerWidth();else{a=.75*(this.$search.val().length+1)+"em"}this.$search.css("width",a)},d}),b.define("select2/selection/eventRelay",["jquery"],function(a){function b(){}return b.prototype.bind=function(b,c,d){var e=this,f=["open","opening","close","closing","select","selecting","unselect","unselecting"],g=["opening","closing","selecting","unselecting"];b.call(this,c,d),c.on("*",function(b,c){if(-1!==a.inArray(b,f)){c=c||{};var d=a.Event("select2:"+b,{params:c});e.$element.trigger(d),-1!==a.inArray(b,g)&&(c.prevented=d.isDefaultPrevented())}})},b}),b.define("select2/translation",["jquery","require"],function(a,b){function c(a){this.dict=a||{}}return c.prototype.all=function(){return this.dict},c.prototype.get=function(a){return this.dict[a]},c.prototype.extend=function(b){this.dict=a.extend({},b.all(),this.dict)},c._cache={},c.loadPath=function(a){if(!(a in c._cache)){var d=b(a);c._cache[a]=d}return new 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d=this,e=!1;a.call(this,b,c),b.on("open",function(){d._showDropdown(),d._attachPositioningHandler(b),e||(e=!0,b.on("results:all",function(){d._positionDropdown(),d._resizeDropdown()}),b.on("results:append",function(){d._positionDropdown(),d._resizeDropdown()}))}),b.on("close",function(){d._hideDropdown(),d._detachPositioningHandler(b)}),this.$dropdownContainer.on("mousedown",function(a){a.stopPropagation()})},c.prototype.destroy=function(a){a.call(this),this.$dropdownContainer.remove()},c.prototype.position=function(a,b,c){b.attr("class",c.attr("class")),b.removeClass("select2"),b.addClass("select2-container--open"),b.css({position:"absolute",top:-999999}),this.$container=c},c.prototype.render=function(b){var c=a(""),d=b.call(this);return c.append(d),this.$dropdownContainer=c,c},c.prototype._hideDropdown=function(a){this.$dropdownContainer.detach()},c.prototype._attachPositioningHandler=function(c,d){var e=this,f="scroll.select2."+d.id,g="resize.select2."+d.id,h="orientationchange.select2."+d.id,i=this.$container.parents().filter(b.hasScroll);i.each(function(){a(this).data("select2-scroll-position",{x:a(this).scrollLeft(),y:a(this).scrollTop()})}),i.on(f,function(b){var c=a(this).data("select2-scroll-position");a(this).scrollTop(c.y)}),a(window).on(f+" "+g+" "+h,function(a){e._positionDropdown(),e._resizeDropdown()})},c.prototype._detachPositioningHandler=function(c,d){var e="scroll.select2."+d.id,f="resize.select2."+d.id,g="orientationchange.select2."+d.id;this.$container.parents().filter(b.hasScroll).off(e),a(window).off(e+" "+f+" "+g)},c.prototype._positionDropdown=function(){var b=a(window),c=this.$dropdown.hasClass("select2-dropdown--above"),d=this.$dropdown.hasClass("select2-dropdown--below"),e=null,f=this.$container.offset();f.bottom=f.top+this.$container.outerHeight(!1);var g={height:this.$container.outerHeight(!1)};g.top=f.top,g.bottom=f.top+g.height;var h={height:this.$dropdown.outerHeight(!1)},i={top:b.scrollTop(),bottom:b.scrollTop()+b.height()},j=i.topf.bottom+h.height,l={left:f.left,top:g.bottom},m=this.$dropdownParent;"static"===m.css("position")&&(m=m.offsetParent());var n=m.offset();l.top-=n.top,l.left-=n.left,c||d||(e="below"),k||!j||c?!j&&k&&c&&(e="below"):e="above",("above"==e||c&&"below"!==e)&&(l.top=g.top-n.top-h.height),null!=e&&(this.$dropdown.removeClass("select2-dropdown--below select2-dropdown--above").addClass("select2-dropdown--"+e),this.$container.removeClass("select2-container--below select2-container--above").addClass("select2-container--"+e)),this.$dropdownContainer.css(l)},c.prototype._resizeDropdown=function(){var a={width:this.$container.outerWidth(!1)+"px"};this.options.get("dropdownAutoWidth")&&(a.minWidth=a.width,a.position="relative",a.width="auto"),this.$dropdown.css(a)},c.prototype._showDropdown=function(a){this.$dropdownContainer.appendTo(this.$dropdownParent),this._positionDropdown(),this._resizeDropdown()},c}),b.define("select2/dropdown/minimumResultsForSearch",[],function(){function a(b){for(var c=0,d=0;d0&&(l.dataAdapter=j.Decorate(l.dataAdapter,r)),l.maximumInputLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,s)),l.maximumSelectionLength>0&&(l.dataAdapter=j.Decorate(l.dataAdapter,t)),l.tags&&(l.dataAdapter=j.Decorate(l.dataAdapter,p)),null==l.tokenSeparators&&null==l.tokenizer||(l.dataAdapter=j.Decorate(l.dataAdapter,q)),null!=l.query){var C=b(l.amdBase+"compat/query");l.dataAdapter=j.Decorate(l.dataAdapter,C)}if(null!=l.initSelection){var D=b(l.amdBase+"compat/initSelection");l.dataAdapter=j.Decorate(l.dataAdapter,D)}}if(null==l.resultsAdapter&&(l.resultsAdapter=c,null!=l.ajax&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,x)),null!=l.placeholder&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,w)),l.selectOnClose&&(l.resultsAdapter=j.Decorate(l.resultsAdapter,A))),null==l.dropdownAdapter){if(l.multiple)l.dropdownAdapter=u;else{var E=j.Decorate(u,v);l.dropdownAdapter=E}if(0!==l.minimumResultsForSearch&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,z)),l.closeOnSelect&&(l.dropdownAdapter=j.Decorate(l.dropdownAdapter,B)),null!=l.dropdownCssClass||null!=l.dropdownCss||null!=l.adaptDropdownCssClass){var F=b(l.amdBase+"compat/dropdownCss");l.dropdownAdapter=j.Decorate(l.dropdownAdapter,F)}l.dropdownAdapter=j.Decorate(l.dropdownAdapter,y)}if(null==l.selectionAdapter){if(l.multiple?l.selectionAdapter=e:l.selectionAdapter=d,null!=l.placeholder&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,f)),l.allowClear&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,g)),l.multiple&&(l.selectionAdapter=j.Decorate(l.selectionAdapter,h)),null!=l.containerCssClass||null!=l.containerCss||null!=l.adaptContainerCssClass){var G=b(l.amdBase+"compat/containerCss");l.selectionAdapter=j.Decorate(l.selectionAdapter,G)}l.selectionAdapter=j.Decorate(l.selectionAdapter,i)}if("string"==typeof l.language)if(l.language.indexOf("-")>0){var H=l.language.split("-"),I=H[0];l.language=[l.language,I]}else l.language=[l.language];if(a.isArray(l.language)){var J=new k;l.language.push("en");for(var K=l.language,L=0;L0){for(var f=a.extend(!0,{},e),g=e.children.length-1;g>=0;g--){null==c(d,e.children[g])&&f.children.splice(g,1)}return f.children.length>0?f:c(d,f)}var h=b(e.text).toUpperCase(),i=b(d.term).toUpperCase();return h.indexOf(i)>-1?e:null}this.defaults={amdBase:"./",amdLanguageBase:"./i18n/",closeOnSelect:!0,debug:!1,dropdownAutoWidth:!1,escapeMarkup:j.escapeMarkup,language:C,matcher:c,minimumInputLength:0,maximumInputLength:0,maximumSelectionLength:0,minimumResultsForSearch:0,selectOnClose:!1,sorter:function(a){return a},templateResult:function(a){return a.text},templateSelection:function(a){return a.text},theme:"default",width:"resolve"}},D.prototype.set=function(b,c){var d=a.camelCase(b),e={};e[d]=c;var f=j._convertData(e);a.extend(this.defaults,f)},new D}),b.define("select2/options",["require","jquery","./defaults","./utils"],function(a,b,c,d){function e(b,e){if(this.options=b,null!=e&&this.fromElement(e),this.options=c.apply(this.options),e&&e.is("input")){var f=a(this.get("amdBase")+"compat/inputData");this.options.dataAdapter=d.Decorate(this.options.dataAdapter,f)}}return e.prototype.fromElement=function(a){var c=["select2"];null==this.options.multiple&&(this.options.multiple=a.prop("multiple")),null==this.options.disabled&&(this.options.disabled=a.prop("disabled")),null==this.options.language&&(a.prop("lang")?this.options.language=a.prop("lang").toLowerCase():a.closest("[lang]").prop("lang")&&(this.options.language=a.closest("[lang]").prop("lang"))),null==this.options.dir&&(a.prop("dir")?this.options.dir=a.prop("dir"):a.closest("[dir]").prop("dir")?this.options.dir=a.closest("[dir]").prop("dir"):this.options.dir="ltr"),a.prop("disabled",this.options.disabled),a.prop("multiple",this.options.multiple),a.data("select2Tags")&&(this.options.debug&&window.console&&console.warn&&console.warn('Select2: The `data-select2-tags` attribute has been changed to use the `data-data` and `data-tags="true"` attributes and will be removed in future versions of Select2.'),a.data("data",a.data("select2Tags")),a.data("tags",!0)),a.data("ajaxUrl")&&(this.options.debug&&window.console&&console.warn&&console.warn("Select2: The `data-ajax-url` attribute has been changed to `data-ajax--url` and support for the old attribute will be removed in future versions of Select2."),a.attr("ajax--url",a.data("ajaxUrl")),a.data("ajax--url",a.data("ajaxUrl")));var e={};e=b.fn.jquery&&"1."==b.fn.jquery.substr(0,2)&&a[0].dataset?b.extend(!0,{},a[0].dataset,a.data()):a.data();var f=b.extend(!0,{},e);f=d._convertData(f);for(var g in f)b.inArray(g,c)>-1||(b.isPlainObject(this.options[g])?b.extend(this.options[g],f[g]):this.options[g]=f[g]);return this},e.prototype.get=function(a){return this.options[a]},e.prototype.set=function(a,b){this.options[a]=b},e}),b.define("select2/core",["jquery","./options","./utils","./keys"],function(a,b,c,d){var e=function(a,c){null!=a.data("select2")&&a.data("select2").destroy(),this.$element=a,this.id=this._generateId(a),c=c||{},this.options=new b(c,a),e.__super__.constructor.call(this);var d=a.attr("tabindex")||0;a.data("old-tabindex",d),a.attr("tabindex","-1");var f=this.options.get("dataAdapter");this.dataAdapter=new f(a,this.options);var g=this.render();this._placeContainer(g);var h=this.options.get("selectionAdapter");this.selection=new h(a,this.options),this.$selection=this.selection.render(),this.selection.position(this.$selection,g);var i=this.options.get("dropdownAdapter");this.dropdown=new i(a,this.options),this.$dropdown=this.dropdown.render(),this.dropdown.position(this.$dropdown,g);var j=this.options.get("resultsAdapter");this.results=new j(a,this.options,this.dataAdapter),this.$results=this.results.render(),this.results.position(this.$results,this.$dropdown);var k=this;this._bindAdapters(),this._registerDomEvents(),this._registerDataEvents(),this._registerSelectionEvents(),this._registerDropdownEvents(),this._registerResultsEvents(),this._registerEvents(),this.dataAdapter.current(function(a){k.trigger("selection:update",{data:a})}),a.addClass("select2-hidden-accessible"),a.attr("aria-hidden","true"),this._syncAttributes(),a.data("select2",this)};return c.Extend(e,c.Observable),e.prototype._generateId=function(a){var b="";return b=null!=a.attr("id")?a.attr("id"):null!=a.attr("name")?a.attr("name")+"-"+c.generateChars(2):c.generateChars(4),b=b.replace(/(:|\.|\[|\]|,)/g,""),b="select2-"+b},e.prototype._placeContainer=function(a){a.insertAfter(this.$element);var b=this._resolveWidth(this.$element,this.options.get("width"));null!=b&&a.css("width",b)},e.prototype._resolveWidth=function(a,b){var c=/^width:(([-+]?([0-9]*\.)?[0-9]+)(px|em|ex|%|in|cm|mm|pt|pc))/i;if("resolve"==b){var d=this._resolveWidth(a,"style");return null!=d?d:this._resolveWidth(a,"element")}if("element"==b){var e=a.outerWidth(!1);return e<=0?"auto":e+"px"}if("style"==b){var f=a.attr("style");if("string"!=typeof f)return null;for(var g=f.split(";"),h=0,i=g.length;h=1)return k[1]}return null}return b},e.prototype._bindAdapters=function(){this.dataAdapter.bind(this,this.$container),this.selection.bind(this,this.$container),this.dropdown.bind(this,this.$container),this.results.bind(this,this.$container)},e.prototype._registerDomEvents=function(){var b=this;this.$element.on("change.select2",function(){b.dataAdapter.current(function(a){b.trigger("selection:update",{data:a})})}),this.$element.on("focus.select2",function(a){b.trigger("focus",a)}),this._syncA=c.bind(this._syncAttributes,this),this._syncS=c.bind(this._syncSubtree,this),this.$element[0].attachEvent&&this.$element[0].attachEvent("onpropertychange",this._syncA);var d=window.MutationObserver||window.WebKitMutationObserver||window.MozMutationObserver;null!=d?(this._observer=new d(function(c){a.each(c,b._syncA),a.each(c,b._syncS)}),this._observer.observe(this.$element[0],{attributes:!0,childList:!0,subtree:!1})):this.$element[0].addEventListener&&(this.$element[0].addEventListener("DOMAttrModified",b._syncA,!1),this.$element[0].addEventListener("DOMNodeInserted",b._syncS,!1),this.$element[0].addEventListener("DOMNodeRemoved",b._syncS,!1))},e.prototype._registerDataEvents=function(){var a=this;this.dataAdapter.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerSelectionEvents=function(){var b=this,c=["toggle","focus"];this.selection.on("toggle",function(){b.toggleDropdown()}),this.selection.on("focus",function(a){b.focus(a)}),this.selection.on("*",function(d,e){-1===a.inArray(d,c)&&b.trigger(d,e)})},e.prototype._registerDropdownEvents=function(){var a=this;this.dropdown.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerResultsEvents=function(){var a=this;this.results.on("*",function(b,c){a.trigger(b,c)})},e.prototype._registerEvents=function(){var a=this;this.on("open",function(){a.$container.addClass("select2-container--open")}),this.on("close",function(){a.$container.removeClass("select2-container--open")}),this.on("enable",function(){a.$container.removeClass("select2-container--disabled")}),this.on("disable",function(){a.$container.addClass("select2-container--disabled")}),this.on("blur",function(){a.$container.removeClass("select2-container--focus")}),this.on("query",function(b){a.isOpen()||a.trigger("open",{}),this.dataAdapter.query(b,function(c){a.trigger("results:all",{data:c,query:b})})}),this.on("query:append",function(b){this.dataAdapter.query(b,function(c){a.trigger("results:append",{data:c,query:b})})}),this.on("keypress",function(b){var c=b.which;a.isOpen()?c===d.ESC||c===d.TAB||c===d.UP&&b.altKey?(a.close(),b.preventDefault()):c===d.ENTER?(a.trigger("results:select",{}),b.preventDefault()):c===d.SPACE&&b.ctrlKey?(a.trigger("results:toggle",{}),b.preventDefault()):c===d.UP?(a.trigger("results:previous",{}),b.preventDefault()):c===d.DOWN&&(a.trigger("results:next",{}),b.preventDefault()):(c===d.ENTER||c===d.SPACE||c===d.DOWN&&b.altKey)&&(a.open(),b.preventDefault())})},e.prototype._syncAttributes=function(){this.options.set("disabled",this.$element.prop("disabled")),this.options.get("disabled")?(this.isOpen()&&this.close(),this.trigger("disable",{})):this.trigger("enable",{})},e.prototype._syncSubtree=function(a,b){var c=!1,d=this;if(!a||!a.target||"OPTION"===a.target.nodeName||"OPTGROUP"===a.target.nodeName){if(b)if(b.addedNodes&&b.addedNodes.length>0)for(var e=0;e0&&(c=!0);else c=!0;c&&this.dataAdapter.current(function(a){d.trigger("selection:update",{data:a})})}},e.prototype.trigger=function(a,b){var c=e.__super__.trigger,d={open:"opening",close:"closing",select:"selecting",unselect:"unselecting"};if(void 0===b&&(b={}),a in d){var f=d[a],g={prevented:!1,name:a,args:b};if(c.call(this,f,g),g.prevented)return void(b.prevented=!0)}c.call(this,a,b)},e.prototype.toggleDropdown=function(){this.options.get("disabled")||(this.isOpen()?this.close():this.open())},e.prototype.open=function(){this.isOpen()||this.trigger("query",{})},e.prototype.close=function(){this.isOpen()&&this.trigger("close",{})},e.prototype.isOpen=function(){return this.$container.hasClass("select2-container--open")},e.prototype.hasFocus=function(){return this.$container.hasClass("select2-container--focus")},e.prototype.focus=function(a){this.hasFocus()||(this.$container.addClass("select2-container--focus"),this.trigger("focus",{}))},e.prototype.enable=function(a){this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("enable")` method has been deprecated and will be removed in later Select2 versions. Use $element.prop("disabled") instead.'),null!=a&&0!==a.length||(a=[!0]);var b=!a[0];this.$element.prop("disabled",b)},e.prototype.data=function(){this.options.get("debug")&&arguments.length>0&&window.console&&console.warn&&console.warn('Select2: Data can no longer be set using `select2("data")`. You should consider setting the value instead using `$element.val()`.');var a=[];return this.dataAdapter.current(function(b){a=b}),a},e.prototype.val=function(b){if(this.options.get("debug")&&window.console&&console.warn&&console.warn('Select2: The `select2("val")` method has been deprecated and will be removed in later Select2 versions. Use $element.val() instead.'),null==b||0===b.length)return this.$element.val();var c=b[0];a.isArray(c)&&(c=a.map(c,function(a){return a.toString()})),this.$element.val(c).trigger("change")},e.prototype.destroy=function(){this.$container.remove(),this.$element[0].detachEvent&&this.$element[0].detachEvent("onpropertychange",this._syncA),null!=this._observer?(this._observer.disconnect(),this._observer=null):this.$element[0].removeEventListener&&(this.$element[0].removeEventListener("DOMAttrModified",this._syncA,!1),this.$element[0].removeEventListener("DOMNodeInserted",this._syncS,!1),this.$element[0].removeEventListener("DOMNodeRemoved",this._syncS,!1)),this._syncA=null,this._syncS=null,this.$element.off(".select2"),this.$element.attr("tabindex",this.$element.data("old-tabindex")),this.$element.removeClass("select2-hidden-accessible"),this.$element.attr("aria-hidden","false"),this.$element.removeData("select2"),this.dataAdapter.destroy(),this.selection.destroy(),this.dropdown.destroy(),this.results.destroy(),this.dataAdapter=null,this.selection=null,this.dropdown=null,this.results=null},e.prototype.render=function(){var b=a('');return b.attr("dir",this.options.get("dir")),this.$container=b,this.$container.addClass("select2-container--"+this.options.get("theme")),b.data("element",this.$element),b},e}),b.define("jquery-mousewheel",["jquery"],function(a){return a}),b.define("jquery.select2",["jquery","jquery-mousewheel","./select2/core","./select2/defaults"],function(a,b,c,d){if(null==a.fn.select2){var e=["open","close","destroy"];a.fn.select2=function(b){if("object"==typeof(b=b||{}))return this.each(function(){var d=a.extend(!0,{},b);new c(a(this),d)}),this;if("string"==typeof b){var d,f=Array.prototype.slice.call(arguments,1);return this.each(function(){var c=a(this).data("select2");null==c&&window.console&&console.error&&console.error("The select2('"+b+"') method was called on an element that is not using Select2."),d=c[b].apply(c,f)}),a.inArray(b,e)>-1?this:d}throw new Error("Invalid arguments for Select2: "+b)}}return null==a.fn.select2.defaults&&(a.fn.select2.defaults=d),c}),{define:b.define,require:b.require}}(),c=b.require("jquery.select2");return a.fn.select2.amd=b,c}); \ No newline at end of file diff --git a/htdocs/index.php b/htdocs/index.php index 0bbdbb0fbad..0cba7291e9b 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2015 Marcos García @@ -375,7 +375,7 @@ if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read) { include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $board=new ActionComm($db); - + $dashboardlines[] = $board->load_board($user); } @@ -688,13 +688,13 @@ $db->close(); function showWeather($totallate,$text,$options) { global $conf; - + $out=''; $offset=0; $factor=10; // By default $used_conf = !empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? 'MAIN_METEO_PERCENTAGE_LEVEL' : 'MAIN_METEO_LEVEL'; - + $level0=$offset; if (! empty($conf->global->{$used_conf.'0'})) $level0=$conf->global->{$used_conf.'0'}; $level1=$offset+1*$factor; if (! empty($conf->global->{$used_conf.'1'})) $level1=$conf->global->{$used_conf.'1'}; $level2=$offset+2*$factor; if (! empty($conf->global->{$used_conf.'2'})) $level2=$conf->global->{$used_conf.'2'}; diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 398820e67ff..27112c78c77 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -68,3 +68,49 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account MA PCG INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1); + +-- Description of chart of account BJ SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account BF SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account CM SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account CF SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account KM SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account CG SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account CI SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account GA SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account GQ SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account ML SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account NE SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account CD SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account SN SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account TD SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + +-- Description of chart of account TG SYSCOHADA +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); + diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql new file mode 100644 index 00000000000..f0b7df04bd7 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -0,0 +1,1228 @@ + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index d140feb7e8f..1a484c5e5ee 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -1,259 +1,259 @@ -- -- Descriptif plan comptable Suisse -- -INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the "0" for the accountancy account',1,0); +INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,"Actifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,"Actifs circulants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,"Liquidités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,"Caisse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,"Banque (Avoir)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,"Avoirs à courts terme côtés en bourse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,"Titres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,"Ajustement de la valeur des titres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,"Créances résultant de livraisons et prestations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,"Créances provenant de livraisons et de prestations (Débiteurs)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,"Ducroire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,"Créances résultant de livr. et prest. envers les sociétés du groupe",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,"Autres créances à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,"Avances et prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,"Ajustement de la valeur des avances et des prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,"Impôt préalable: TVA s/matériel, marchandises, prestations et énergie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,"Impôt préalable: TVA s/investissements et autres charges d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,"Impôt anticipé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,"Créance envers les assurances sociales et institutions de prévoyance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,"Impôt à la source",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,"Autres créances à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,"Ajustement de la valeur des créances à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,"Stocks et prestations non facturées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,"Marchandises commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,"Matières premières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,"Matières auxiliaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,"Marchandises en consignation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,"Stocks de produits fnis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,"Travaux en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,"Compte de régularisation de l'actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,"Charges payées d'avance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,"Actifs immobilisés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,"Titres à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,"Ajustement de la valeur des titres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,"Prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,"Hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,"Ajustement de la valeur des créances à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,"Participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,"Participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,"Ajustement de la valeur des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,"Immobilisations corporelles meublés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,"Machines et appareils",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,"Ajustement de la valeur des machines et appareils",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,"Mobilier et installations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,"Ajustement de la valeur du mobilier et des installations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,"Machines de bureau, informatique, système de communication",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,"Ajustement de la valeur des machines de bureau, inf. et syst. comm.",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,"Véhicules",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,"Ajustement de la valeur des véhicules",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,"Outillages et appareils",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,"Ajustement de la valeur des outillages et appareils",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,"Immobilisations corporelles Immeubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,"Immeubles d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,"Ajustements de la valeur des immeubles d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,"Brevets, know-how, licences, droits, dév.",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,"Ajustement de la valeur des brevets, know-how, licences, droits, dév.",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,"Goodwill",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,"Ajustement de la valeur du goodwill",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,"Capital non versé : capital social, capital de fondation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,"Capital actions, capital social, droits de participations ou capital de fondation non versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,"Passif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,"Dettes à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,"Dettes à court terme résultant d'achats et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,"Dettes résultant d'achats et des prestations de services (créanciers)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,"Acomptes de clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,"Dettes résultant d'achats et de prestations de services envers des sociétés du groupe",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,"Dettes à court terme rémunérés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,"Dettes bancaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,"Engagements de financement par leasing",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,"Autres dettes à court terme rémunérées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,"Salaires à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,"Charges sociales à payer (AVS/AC/ALFA)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,"Créancier AVS/AI/APG/AC",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,"Créancier Allocations Familiales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,"Assurances sociales à payer (LAA, IJM, FT, LPP)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,"Créancier Assurance Accidents",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,"Créancier Assurance Accidents complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,"Créancier Prévoyance Professionnelle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,"Créancier Prévoyance Professionnelle complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,"Créancier Assurance Indemnités Journalières Maladie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,"Créancier Assurance Indemnités Journalières Maladie complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,"Créancier autres caisses et assurances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,"Impôt source",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,"Autres charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,"Taxe réfugiés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,"Office des Poursuites",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,"Retraite anticipée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,"Caisse professionnelle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,"Autres retenues employé à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,"Provisions 13ème et vacances à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,"Indemnités d'assurances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,"Indemnités d'assurance accidents",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,"Indemnités d'assurance maladie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,"Indemnités d'assurance maternité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,"Indemnités d'assurance maternité complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,"Indemnités d'assurance APG militaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,"Indemnités d'assurance militaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,"Indemnités d'assurance chômage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,"Indemnités d'assurance AI",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,"Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,"Autres dettes à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,"TVA due",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,"Décompte TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,"Impôt anticipé dû",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,"Impôts directs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,"Autres dettes à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,"Dividendes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,"Assurances sociales et institutions de prévoyance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,"Impôt à la source",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,"Passifs de régularisation et provision à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,"Charges à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,"Produits constatés d'avance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,"Provisions à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,"Dettes à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,"Dettes à long terme rémunérées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,"Dettes bancaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,"Engagements de financement par leasing",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,"Emprunts obligataires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,"Emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,"Hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,"Autres dettes à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,"Autres dettes à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,"Provisions à long terme et provisions légales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,"Provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,"Fonds propres (personnes morales)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,"Capital social ou capital de fondation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,"Capital-actions, capital social, capital de fondation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,"Réserves / bénéfices et pertes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,"Réserves légales issues du capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,"Réserves sur participations propres au capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,"Réserves d'évaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,"Réserves légales issues du bénéfice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,"Réserves libres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,"Bénéfice / perte reporté",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,"Bénéfice / perte de l'exercice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,"Propres actions, parts sociales, droits de participations (poste négatif)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,"Chiffre d'affaires résultant des ventes et des prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,"Ventes de produits fabriqués",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,"Ventes de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,"Ventes de prestations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,"Autres ventes et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,"Prestations propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,"Consommations propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,"Déductions sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,"Pertes sur clients, variations du ducroire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,"Variation des stocks de produits semis-finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,"Variation des stocks de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,"Variation de la valeur des prestations non facturées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,"Charges de matériel, de marchandises et de prestations de tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,"Charges de matériel de l'atelier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,"Achats de marchandises destinées à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,"Prestations / travaux de tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,"Charges d'énergie pour l'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,"Déductions sur les charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,"Charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,"Salaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,"Charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,"Salaires variables, commissions et primes régulières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,"Primes occasionnelles et participations au bénéfice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,"Divers soumis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,"Divers non soumis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,"Honoraires et indemnités CA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,"AVS, AI, APG, assurance-chômage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,"Caisse d'allocations familiales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,"Prévoyance professionnelle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,"Prévoyance professionnelle complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,"Assurance-accidents",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,"Assurance-accidents complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,"Assurance IJM",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,"Assurance IJM complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,"Autres assurances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,"Impôts à la source payé par employeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,"Caisse professionnelle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,"Arrondis sur charges sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,"Autres charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,"Frais de voyages/transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,"Frais de repas/hébergement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,"Frais forfaitaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,"Frais de représentation, téléphones, divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,"Frais de formation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,"Autres frais de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,"Prestations de travail de tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,"Charges sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,"Autres charges du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,"Charges de personnels temporaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,"Autres charges d'exploitation, amortissements et ajustement de valeur, résultat financier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,"Charges de locaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,"Entretien, réparations et remplacement des inst. servant à l'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,"Leasing immobilisations corporelles meubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,"Charges de véhicules et de transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,"Leasing et location de véhicule",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,"Assurances-choses, droits, taxes, autorisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,"Charges d'énergie et évacuation des déchets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,"Charges d'administration",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,"Téléphone",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,"Internet",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,"Frais de port",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,"Informatique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,"Charges et leasing d'informatique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,"Entretien/Hotline Hardware",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,"Disquettes, CD-Rom, etc. Fourniture d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,"Publicité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,"Imprimés publicitaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,"Frais de voyage et conseils à la clientèle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,"Frais de représentation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,"Autres charges d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,"Amortissement et ajustement de valeur des postes sur immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,"Intérêts pour emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,"Frais de banque et des chèques postaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,"Produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,"Charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,"Amortissement s/immobilisé. corporelles meubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,"Amortissement s/immobilisé. corporelles immeubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,"Amortissement s/immobilisé. incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,"Produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,"Résultat des activités annexes d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,"Produits accessoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,"Charges accessoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,"Produits sur placements financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,"Charges sur placements financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,"Produits des immeubles d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,"Charges des immeubles d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,"Charges hors exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,"Charges hors exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,"Produits hors exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,"Charges extraordinaires, exceptionnelles ou hors période",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,"Produits extraordinaires, exceptionnels ou hors période",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,"Impôts directs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,"Produits de vente et de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,"Charges de vente et de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,"Résultat brut 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,"Charges de personnel de production",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,"Résultat brut 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,"Autres charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,"Résultat brut 3",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,"Autres charges d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,"Résultat d'exploitation 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,"Résultat financier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,"Résultat d'exploitation 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,"Amortissements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,"Résultat d'exploitation 3",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,"Résultat activités annexes exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,"Résultat d'exploitation 4",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,"Résultats extraordinaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,"Résultat d'entreprise avant impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,"Charges d'impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,"Résultat d'entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,"Bilan d'ouverture",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,"Bilan de clôture",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,"Bénéfice / perte de l'exercice",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13001,'PCG_SUISSE','XXXXXX','XXXXXX','10',13000,'Actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13002,'PCG_SUISSE','XXXXXX','XXXXXX','100',13001,'Liquidités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13003,'PCG_SUISSE','XXXXXX','XXXXXX','1000',13002,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13004,'PCG_SUISSE','XXXXXX','XXXXXX','1020',13002,'Banque (Avoir)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13005,'PCG_SUISSE','XXXXXX','XXXXXX','106',13001,'Avoirs à courts terme côtés en bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13006,'PCG_SUISSE','XXXXXX','XXXXXX','1060',13005,'Titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13007,'PCG_SUISSE','XXXXXX','XXXXXX','1069',13005,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13008,'PCG_SUISSE','XXXXXX','XXXXXX','110',13001,'Créances résultant de livraisons et prestations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13009,'PCG_SUISSE','XXXXXX','XXXXXX','1100',13008,'Créances provenant de livraisons et de prestations (Débiteurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13010,'PCG_SUISSE','XXXXXX','XXXXXX','1109',13008,'Ducroire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13011,'PCG_SUISSE','XXXXXX','XXXXXX','1110',13008,'Créances résultant de livr. et prest. envers les sociétés du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13012,'PCG_SUISSE','XXXXXX','XXXXXX','114',13001,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13013,'PCG_SUISSE','XXXXXX','XXXXXX','1140',13012,'Avances et prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13014,'PCG_SUISSE','XXXXXX','XXXXXX','1149',13012,'Ajustement de la valeur des avances et des prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13015,'PCG_SUISSE','XXXXXX','XXXXXX','1170',13008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13016,'PCG_SUISSE','XXXXXX','XXXXXX','1171',13008,'Impôt préalable: TVA s/investissements et autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13017,'PCG_SUISSE','XXXXXX','XXXXXX','1176',13008,'Impôt anticipé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13018,'PCG_SUISSE','XXXXXX','XXXXXX','1180',13008,'Créance envers les assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13019,'PCG_SUISSE','XXXXXX','XXXXXX','1189',13008,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13020,'PCG_SUISSE','XXXXXX','XXXXXX','1190',13008,'Autres créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13021,'PCG_SUISSE','XXXXXX','XXXXXX','1199',13008,'Ajustement de la valeur des créances à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13022,'PCG_SUISSE','XXXXXX','XXXXXX','120',13001,'Stocks et prestations non facturées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13023,'PCG_SUISSE','XXXXXX','XXXXXX','1200',13022,'Marchandises commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13024,'PCG_SUISSE','XXXXXX','XXXXXX','1210',13022,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13025,'PCG_SUISSE','XXXXXX','XXXXXX','1220',13022,'Matières auxiliaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13026,'PCG_SUISSE','XXXXXX','XXXXXX','1230',13022,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13027,'PCG_SUISSE','XXXXXX','XXXXXX','1250',13022,'Marchandises en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13028,'PCG_SUISSE','XXXXXX','XXXXXX','1260',13022,'Stocks de produits fnis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13029,'PCG_SUISSE','XXXXXX','XXXXXX','1280',13022,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13030,'PCG_SUISSE','XXXXXX','XXXXXX','130',13001,'Compte de régularisation de l''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13031,'PCG_SUISSE','XXXXXX','XXXXXX','1300',13030,'Charges payées d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13032,'PCG_SUISSE','XXXXXX','XXXXXX','1301',13030,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13033,'PCG_SUISSE','XXXXXX','XXXXXX','14',13000,'Actifs immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13034,'PCG_SUISSE','XXXXXX','XXXXXX','140',13033,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13035,'PCG_SUISSE','XXXXXX','XXXXXX','1400',13034,'Titres à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13036,'PCG_SUISSE','XXXXXX','XXXXXX','1409',13034,'Ajustement de la valeur des titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13037,'PCG_SUISSE','XXXXXX','XXXXXX','1440',13034,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13038,'PCG_SUISSE','XXXXXX','XXXXXX','1441',13034,'Hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13039,'PCG_SUISSE','XXXXXX','XXXXXX','1449',13034,'Ajustement de la valeur des créances à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13040,'PCG_SUISSE','XXXXXX','XXXXXX','148',13033,'Participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13041,'PCG_SUISSE','XXXXXX','XXXXXX','1480',13040,'Participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13042,'PCG_SUISSE','XXXXXX','XXXXXX','1489',13040,'Ajustement de la valeur des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13043,'PCG_SUISSE','XXXXXX','XXXXXX','150',13000,'Immobilisations corporelles meublés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13044,'PCG_SUISSE','XXXXXX','XXXXXX','1500',13043,'Machines et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13045,'PCG_SUISSE','XXXXXX','XXXXXX','1509',13043,'Ajustement de la valeur des machines et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13046,'PCG_SUISSE','XXXXXX','XXXXXX','1510',13043,'Mobilier et installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13047,'PCG_SUISSE','XXXXXX','XXXXXX','1519',13043,'Ajustement de la valeur du mobilier et des installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13048,'PCG_SUISSE','XXXXXX','XXXXXX','1520',13043,'Machines de bureau, informatique, système de communication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13049,'PCG_SUISSE','XXXXXX','XXXXXX','1529',13043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13050,'PCG_SUISSE','XXXXXX','XXXXXX','1530',13043,'Véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13051,'PCG_SUISSE','XXXXXX','XXXXXX','1539',13043,'Ajustement de la valeur des véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13052,'PCG_SUISSE','XXXXXX','XXXXXX','1540',13043,'Outillages et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13053,'PCG_SUISSE','XXXXXX','XXXXXX','1549',13043,'Ajustement de la valeur des outillages et appareils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13054,'PCG_SUISSE','XXXXXX','XXXXXX','160',13000,'Immobilisations corporelles Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13055,'PCG_SUISSE','XXXXXX','XXXXXX','1600',13054,'Immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13056,'PCG_SUISSE','XXXXXX','XXXXXX','1609',13054,'Ajustements de la valeur des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13057,'PCG_SUISSE','XXXXXX','XXXXXX','170',13000,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13058,'PCG_SUISSE','XXXXXX','XXXXXX','1700',13057,'Brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13059,'PCG_SUISSE','XXXXXX','XXXXXX','1709',13057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13060,'PCG_SUISSE','XXXXXX','XXXXXX','1770',13057,'Goodwill','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13061,'PCG_SUISSE','XXXXXX','XXXXXX','1779',13057,'Ajustement de la valeur du goodwill','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13062,'PCG_SUISSE','XXXXXX','XXXXXX','180',13000,'Capital non versé : capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13063,'PCG_SUISSE','XXXXXX','XXXXXX','1850',13062,'Capital actions, capital social, droits de participations ou capital de fondation non versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13064,'PCG_SUISSE','XXXXXX','XXXXXX','2',0,'Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13065,'PCG_SUISSE','XXXXXX','XXXXXX','20',13064,'Dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13066,'PCG_SUISSE','XXXXXX','XXXXXX','200',13065,'Dettes à court terme résultant d''achats et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13067,'PCG_SUISSE','XXXXXX','XXXXXX','2000',13066,'Dettes résultant d''achats et des prestations de services (créanciers)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13068,'PCG_SUISSE','XXXXXX','XXXXXX','2030',13066,'Acomptes de clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13069,'PCG_SUISSE','XXXXXX','XXXXXX','2050',13066,'Dettes résultant d''achats et de prestations de services envers des sociétés du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13070,'PCG_SUISSE','XXXXXX','XXXXXX','210',13065,'Dettes à court terme rémunérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13071,'PCG_SUISSE','XXXXXX','XXXXXX','2100',13070,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13072,'PCG_SUISSE','XXXXXX','XXXXXX','2120',13070,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13073,'PCG_SUISSE','XXXXXX','XXXXXX','2140',13070,'Autres dettes à court terme rémunérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13074,'PCG_SUISSE','XXXXXX','XXXXXX','2151',13070,'Salaires à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13075,'PCG_SUISSE','XXXXXX','XXXXXX','2152',13070,'Charges sociales à payer (AVS/AC/ALFA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13076,'PCG_SUISSE','XXXXXX','XXXXXX','21521',13075,'Créancier AVS/AI/APG/AC','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13077,'PCG_SUISSE','XXXXXX','XXXXXX','21522',13075,'Créancier Allocations Familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13078,'PCG_SUISSE','XXXXXX','XXXXXX','2153',13070,'Assurances sociales à payer (LAA, IJM, FT, LPP)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13079,'PCG_SUISSE','XXXXXX','XXXXXX','21531',13078,'Créancier Assurance Accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13080,'PCG_SUISSE','XXXXXX','XXXXXX','21532',13078,'Créancier Assurance Accidents complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13081,'PCG_SUISSE','XXXXXX','XXXXXX','21533',13078,'Créancier Prévoyance Professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13082,'PCG_SUISSE','XXXXXX','XXXXXX','21534',13078,'Créancier Prévoyance Professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13083,'PCG_SUISSE','XXXXXX','XXXXXX','21535',13078,'Créancier Assurance Indemnités Journalières Maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13084,'PCG_SUISSE','XXXXXX','XXXXXX','21536',13078,'Créancier Assurance Indemnités Journalières Maladie complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13085,'PCG_SUISSE','XXXXXX','XXXXXX','21539',13078,'Créancier autres caisses et assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13086,'PCG_SUISSE','XXXXXX','XXXXXX','2154',13070,'Impôt source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13087,'PCG_SUISSE','XXXXXX','XXXXXX','2155',13070,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13088,'PCG_SUISSE','XXXXXX','XXXXXX','21551',13087,'Taxe réfugiés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13089,'PCG_SUISSE','XXXXXX','XXXXXX','21552',13087,'Office des Poursuites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13090,'PCG_SUISSE','XXXXXX','XXXXXX','21553',13087,'Retraite anticipée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13091,'PCG_SUISSE','XXXXXX','XXXXXX','21554',13087,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13092,'PCG_SUISSE','XXXXXX','XXXXXX','21559',13087,'Autres retenues employé à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13093,'PCG_SUISSE','XXXXXX','XXXXXX','2158',13070,'Provisions 13ème et vacances à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13094,'PCG_SUISSE','XXXXXX','XXXXXX','2160',13070,'Indemnités d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13095,'PCG_SUISSE','XXXXXX','XXXXXX','21601',13094,'Indemnités d''assurance accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13096,'PCG_SUISSE','XXXXXX','XXXXXX','21602',13094,'Indemnités d''assurance maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13097,'PCG_SUISSE','XXXXXX','XXXXXX','21603',13094,'Indemnités d''assurance maternité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13098,'PCG_SUISSE','XXXXXX','XXXXXX','21604',13094,'Indemnités d''assurance maternité complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13099,'PCG_SUISSE','XXXXXX','XXXXXX','21605',13094,'Indemnités d''assurance APG militaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13100,'PCG_SUISSE','XXXXXX','XXXXXX','21606',13094,'Indemnités d''assurance militaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13101,'PCG_SUISSE','XXXXXX','XXXXXX','21607',13094,'Indemnités d''assurance chômage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13102,'PCG_SUISSE','XXXXXX','XXXXXX','21608',13094,'Indemnités d''assurance AI','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13103,'PCG_SUISSE','XXXXXX','XXXXXX','21609',13094,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13104,'PCG_SUISSE','XXXXXX','XXXXXX','220',13065,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13105,'PCG_SUISSE','XXXXXX','XXXXXX','2200',13104,'TVA due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13106,'PCG_SUISSE','XXXXXX','XXXXXX','2201',13104,'Décompte TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13107,'PCG_SUISSE','XXXXXX','XXXXXX','2206',13104,'Impôt anticipé dû','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13108,'PCG_SUISSE','XXXXXX','XXXXXX','2208',13104,'Impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13109,'PCG_SUISSE','XXXXXX','XXXXXX','2210',13104,'Autres dettes à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13110,'PCG_SUISSE','XXXXXX','XXXXXX','2261',13104,'Dividendes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13111,'PCG_SUISSE','XXXXXX','XXXXXX','2270',13104,'Assurances sociales et institutions de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13112,'PCG_SUISSE','XXXXXX','XXXXXX','2279',13104,'Impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13113,'PCG_SUISSE','XXXXXX','XXXXXX','230',13065,'Passifs de régularisation et provision à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13114,'PCG_SUISSE','XXXXXX','XXXXXX','2300',13113,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13115,'PCG_SUISSE','XXXXXX','XXXXXX','2301',13113,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13116,'PCG_SUISSE','XXXXXX','XXXXXX','2330',13113,'Provisions à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13117,'PCG_SUISSE','XXXXXX','XXXXXX','24',13064,'Dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13118,'PCG_SUISSE','XXXXXX','XXXXXX','240',13117,'Dettes à long terme rémunérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13119,'PCG_SUISSE','XXXXXX','XXXXXX','2400',13118,'Dettes bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13120,'PCG_SUISSE','XXXXXX','XXXXXX','2420',13118,'Engagements de financement par leasing','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13121,'PCG_SUISSE','XXXXXX','XXXXXX','2430',13118,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13122,'PCG_SUISSE','XXXXXX','XXXXXX','2450',13118,'Emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13123,'PCG_SUISSE','XXXXXX','XXXXXX','2451',13118,'Hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13124,'PCG_SUISSE','XXXXXX','XXXXXX','250',13117,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13125,'PCG_SUISSE','XXXXXX','XXXXXX','2500',13124,'Autres dettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13126,'PCG_SUISSE','XXXXXX','XXXXXX','260',13117,'Provisions à long terme et provisions légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13127,'PCG_SUISSE','XXXXXX','XXXXXX','2600',13126,'Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13128,'PCG_SUISSE','XXXXXX','XXXXXX','28',13064,'Fonds propres (personnes morales)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13129,'PCG_SUISSE','XXXXXX','XXXXXX','280',13128,'Capital social ou capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13130,'PCG_SUISSE','XXXXXX','XXXXXX','2800',13129,'Capital-actions, capital social, capital de fondation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13131,'PCG_SUISSE','XXXXXX','XXXXXX','290',13064,'Réserves / bénéfices et pertes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13132,'PCG_SUISSE','XXXXXX','XXXXXX','2900',13131,'Réserves légales issues du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13133,'PCG_SUISSE','XXXXXX','XXXXXX','2930',13131,'Réserves sur participations propres au capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13134,'PCG_SUISSE','XXXXXX','XXXXXX','2940',13131,'Réserves d''évaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13135,'PCG_SUISSE','XXXXXX','XXXXXX','2950',13131,'Réserves légales issues du bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13136,'PCG_SUISSE','XXXXXX','XXXXXX','2960',13131,'Réserves libres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13137,'PCG_SUISSE','XXXXXX','XXXXXX','2970',13131,'Bénéfice / perte reporté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13138,'PCG_SUISSE','XXXXXX','XXXXXX','2979',13131,'Bénéfice / perte de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13139,'PCG_SUISSE','XXXXXX','XXXXXX','2980',13131,'Propres actions, parts sociales, droits de participations (poste négatif)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13140,'PCG_SUISSE','XXXXXX','XXXXXX','3',0,'Chiffre d''affaires résultant des ventes et des prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13141,'PCG_SUISSE','XXXXXX','XXXXXX','3000',13140,'Ventes de produits fabriqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13142,'PCG_SUISSE','XXXXXX','XXXXXX','3200',13140,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13143,'PCG_SUISSE','XXXXXX','XXXXXX','3400',13140,'Ventes de prestations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13144,'PCG_SUISSE','XXXXXX','XXXXXX','3600',13140,'Autres ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13145,'PCG_SUISSE','XXXXXX','XXXXXX','3700',13140,'Prestations propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13146,'PCG_SUISSE','XXXXXX','XXXXXX','3710',13140,'Consommations propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13147,'PCG_SUISSE','XXXXXX','XXXXXX','3800',13140,'Déductions sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13148,'PCG_SUISSE','XXXXXX','XXXXXX','3805',13140,'Pertes sur clients, variations du ducroire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13149,'PCG_SUISSE','XXXXXX','XXXXXX','3900',13140,'Variation des stocks de produits semis-finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13150,'PCG_SUISSE','XXXXXX','XXXXXX','3901',13140,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13151,'PCG_SUISSE','XXXXXX','XXXXXX','3904',13140,'Variation de la valeur des prestations non facturées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13152,'PCG_SUISSE','XXXXXX','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13153,'PCG_SUISSE','XXXXXX','XXXXXX','4000',13152,'Charges de matériel de l''atelier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13154,'PCG_SUISSE','XXXXXX','XXXXXX','4200',13152,'Achats de marchandises destinées à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13155,'PCG_SUISSE','XXXXXX','XXXXXX','4400',13152,'Prestations / travaux de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13156,'PCG_SUISSE','XXXXXX','XXXXXX','4500',13152,'Charges d''énergie pour l''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13157,'PCG_SUISSE','XXXXXX','XXXXXX','4900',13152,'Déductions sur les charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13158,'PCG_SUISSE','XXXXXX','XXXXXX','5',0,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13159,'PCG_SUISSE','XXXXXX','XXXXXX','5000',13158,'Salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13160,'PCG_SUISSE','XXXXXX','XXXXXX','5200',13158,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13161,'PCG_SUISSE','XXXXXX','XXXXXX','5201',13158,'Salaires variables, commissions et primes régulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13162,'PCG_SUISSE','XXXXXX','XXXXXX','5202',13158,'Primes occasionnelles et participations au bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13163,'PCG_SUISSE','XXXXXX','XXXXXX','5203',13158,'Divers soumis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13164,'PCG_SUISSE','XXXXXX','XXXXXX','5204',13158,'Divers non soumis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13165,'PCG_SUISSE','XXXXXX','XXXXXX','5210',13158,'Honoraires et indemnités CA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13166,'PCG_SUISSE','XXXXXX','XXXXXX','5270',13158,'AVS, AI, APG, assurance-chômage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13167,'PCG_SUISSE','XXXXXX','XXXXXX','5271',13158,'Caisse d''allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13168,'PCG_SUISSE','XXXXXX','XXXXXX','52721',13167,'Prévoyance professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13169,'PCG_SUISSE','XXXXXX','XXXXXX','52722',13167,'Prévoyance professionnelle complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13170,'PCG_SUISSE','XXXXXX','XXXXXX','52731',13167,'Assurance-accidents','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13171,'PCG_SUISSE','XXXXXX','XXXXXX','52732',13167,'Assurance-accidents complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13172,'PCG_SUISSE','XXXXXX','XXXXXX','52741',13167,'Assurance IJM','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13173,'PCG_SUISSE','XXXXXX','XXXXXX','52742',13167,'Assurance IJM complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13174,'PCG_SUISSE','XXXXXX','XXXXXX','5275',13158,'Autres assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13175,'PCG_SUISSE','XXXXXX','XXXXXX','5276',13158,'Impôts à la source payé par employeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13176,'PCG_SUISSE','XXXXXX','XXXXXX','5278',13158,'Caisse professionnelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13177,'PCG_SUISSE','XXXXXX','XXXXXX','5279',13158,'Arrondis sur charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13178,'PCG_SUISSE','XXXXXX','XXXXXX','5280',13158,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13179,'PCG_SUISSE','XXXXXX','XXXXXX','5281',13158,'Frais de voyages/transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13180,'PCG_SUISSE','XXXXXX','XXXXXX','5282',13158,'Frais de repas/hébergement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13181,'PCG_SUISSE','XXXXXX','XXXXXX','5283',13158,'Frais forfaitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13182,'PCG_SUISSE','XXXXXX','XXXXXX','5284',13158,'Frais de représentation, téléphones, divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13183,'PCG_SUISSE','XXXXXX','XXXXXX','5288',13158,'Frais de formation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13184,'PCG_SUISSE','XXXXXX','XXXXXX','5289',13158,'Autres frais de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13185,'PCG_SUISSE','XXXXXX','XXXXXX','5290',13158,'Prestations de travail de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13186,'PCG_SUISSE','XXXXXX','XXXXXX','5700',13158,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13187,'PCG_SUISSE','XXXXXX','XXXXXX','5800',13158,'Autres charges du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13188,'PCG_SUISSE','XXXXXX','XXXXXX','5900',13158,'Charges de personnels temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13189,'PCG_SUISSE','XXXXXX','XXXXXX','6',0,'Autres charges d''exploitation, amortissements et ajustement de valeur, résultat financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13190,'PCG_SUISSE','XXXXXX','XXXXXX','6000',13189,'Charges de locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13191,'PCG_SUISSE','XXXXXX','XXXXXX','6100',13189,'Entretien, réparations et remplacement des inst. servant à l''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13192,'PCG_SUISSE','XXXXXX','XXXXXX','6105',13189,'Leasing immobilisations corporelles meubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13193,'PCG_SUISSE','XXXXXX','XXXXXX','6200',13189,'Charges de véhicules et de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13194,'PCG_SUISSE','XXXXXX','XXXXXX','6260',13189,'Leasing et location de véhicule','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13195,'PCG_SUISSE','XXXXXX','XXXXXX','6300',13189,'Assurances-choses, droits, taxes, autorisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13196,'PCG_SUISSE','XXXXXX','XXXXXX','6400',13189,'Charges d''énergie et évacuation des déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13197,'PCG_SUISSE','XXXXXX','XXXXXX','6500',13189,'Charges d''administration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13198,'PCG_SUISSE','XXXXXX','XXXXXX','6510',13189,'Téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13199,'PCG_SUISSE','XXXXXX','XXXXXX','6511',13189,'Internet','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13200,'PCG_SUISSE','XXXXXX','XXXXXX','6512',13189,'Frais de port','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13201,'PCG_SUISSE','XXXXXX','XXXXXX','6560',13189,'Informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13202,'PCG_SUISSE','XXXXXX','XXXXXX','6570',13189,'Charges et leasing d''informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13203,'PCG_SUISSE','XXXXXX','XXXXXX','6571',13189,'Entretien/Hotline Hardware','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13204,'PCG_SUISSE','XXXXXX','XXXXXX','6573',13189,'Disquettes, CD-Rom, etc. Fourniture d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13205,'PCG_SUISSE','XXXXXX','XXXXXX','6600',13189,'Publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13206,'PCG_SUISSE','XXXXXX','XXXXXX','6610',13189,'Imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13207,'PCG_SUISSE','XXXXXX','XXXXXX','6640',13189,'Frais de voyage et conseils à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13208,'PCG_SUISSE','XXXXXX','XXXXXX','6641',13189,'Frais de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13209,'PCG_SUISSE','XXXXXX','XXXXXX','6700',13189,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13210,'PCG_SUISSE','XXXXXX','XXXXXX','6800',13189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13211,'PCG_SUISSE','XXXXXX','XXXXXX','6801',13189,'Intérêts pour emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13212,'PCG_SUISSE','XXXXXX','XXXXXX','6840',13189,'Frais de banque et des chèques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13213,'PCG_SUISSE','XXXXXX','XXXXXX','6850',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13214,'PCG_SUISSE','XXXXXX','XXXXXX','6900',13189,'Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13215,'PCG_SUISSE','XXXXXX','XXXXXX','6920',13189,'Amortissement s/immobilisé. corporelles meubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13216,'PCG_SUISSE','XXXXXX','XXXXXX','6930',13189,'Amortissement s/immobilisé. corporelles immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13217,'PCG_SUISSE','XXXXXX','XXXXXX','6940',13189,'Amortissement s/immobilisé. incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13218,'PCG_SUISSE','XXXXXX','XXXXXX','6950',13189,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13219,'PCG_SUISSE','XXXXXX','XXXXXX','7',0,'Résultat des activités annexes d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13220,'PCG_SUISSE','XXXXXX','XXXXXX','7000',13219,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13221,'PCG_SUISSE','XXXXXX','XXXXXX','7010',13219,'Charges accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13222,'PCG_SUISSE','XXXXXX','XXXXXX','7400',13219,'Produits sur placements financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13223,'PCG_SUISSE','XXXXXX','XXXXXX','7410',13219,'Charges sur placements financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13224,'PCG_SUISSE','XXXXXX','XXXXXX','7500',13219,'Produits des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13225,'PCG_SUISSE','XXXXXX','XXXXXX','7510',13219,'Charges des immeubles d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13226,'PCG_SUISSE','XXXXXX','XXXXXX','8',0,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13227,'PCG_SUISSE','XXXXXX','XXXXXX','8000',13226,'Charges hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13228,'PCG_SUISSE','XXXXXX','XXXXXX','8100',13226,'Produits hors exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13229,'PCG_SUISSE','XXXXXX','XXXXXX','8500',13226,'Charges extraordinaires, exceptionnelles ou hors période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13230,'PCG_SUISSE','XXXXXX','XXXXXX','8510',13226,'Produits extraordinaires, exceptionnels ou hors période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13231,'PCG_SUISSE','XXXXXX','XXXXXX','8900',13226,'Impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13232,'PCG_SUISSE','XXXXXX','XXXXXX','9',0,'Produits de vente et de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13233,'PCG_SUISSE','XXXXXX','XXXXXX','9001',13232,'Charges de vente et de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13234,'PCG_SUISSE','XXXXXX','XXXXXX','9002',13232,'Résultat brut 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13235,'PCG_SUISSE','XXXXXX','XXXXXX','9006',13232,'Charges de personnel de production','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13236,'PCG_SUISSE','XXXXXX','XXXXXX','9007',13232,'Résultat brut 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13237,'PCG_SUISSE','XXXXXX','XXXXXX','9008',13232,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13238,'PCG_SUISSE','XXXXXX','XXXXXX','9009',13232,'Résultat brut 3','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13239,'PCG_SUISSE','XXXXXX','XXXXXX','9010',13232,'Autres charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13240,'PCG_SUISSE','XXXXXX','XXXXXX','9011',13232,'Résultat d''exploitation 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13241,'PCG_SUISSE','XXXXXX','XXXXXX','9012',13232,'Résultat financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13242,'PCG_SUISSE','XXXXXX','XXXXXX','9013',13232,'Résultat d''exploitation 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13243,'PCG_SUISSE','XXXXXX','XXXXXX','9014',13232,'Amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13244,'PCG_SUISSE','XXXXXX','XXXXXX','9015',13232,'Résultat d''exploitation 3','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13245,'PCG_SUISSE','XXXXXX','XXXXXX','9016',13232,'Résultat activités annexes exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13246,'PCG_SUISSE','XXXXXX','XXXXXX','9017',13232,'Résultat d''exploitation 4','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13247,'PCG_SUISSE','XXXXXX','XXXXXX','9018',13232,'Résultats extraordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13248,'PCG_SUISSE','XXXXXX','XXXXXX','9019',13232,'Résultat d''entreprise avant impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13249,'PCG_SUISSE','XXXXXX','XXXXXX','9020',13232,'Charges d''impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13250,'PCG_SUISSE','XXXXXX','XXXXXX','9090',13232,'Résultat d''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13251,'PCG_SUISSE','XXXXXX','XXXXXX','9100',13232,'Bilan d''ouverture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13252,'PCG_SUISSE','XXXXXX','XXXXXX','9101',13232,'Bilan de clôture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13253,'PCG_SUISSE','XXXXXX','XXXXXX','9200',13232,'Bénéfice / perte de l''exercice','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 1da6172d8ea..4e3c7f4265d 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -24,7 +24,7 @@ -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors --- de l'install et tous les sigles '--' sont supprimés. +-- de l''install et tous les sigles '--' sont supprimés. -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); @@ -487,976 +487,976 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,"Capital et réserves",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,"Capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,"Capital souscrit - non appelé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,"Capital souscrit - appelé, non versé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,"Capital souscrit - appelé, versé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,"Capital non amorti",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,"Capital amorti",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,"Capital souscrit soumis à des réglementations particulières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,"Fonds fiduciaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,"Primes liées au capital social",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,"Primes d'émission",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,"Primes de fusion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,"Primes d'apport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,"Primes de conversion d'obligations en actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,"Bons de souscription d'actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,"Ecarts de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,"Réserve spéciale de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,"Ecart de réévaluation libre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,"Réserve de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,"Ecarts de réévaluation (autres opérations légales)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,"Autres écarts de réévaluation en France",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,"Autres écarts de réévaluation à l'Etranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,"Réserves",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,"Réserve légale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,"Réserve légale proprement dite",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,"Plus-values nettes à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,"Réserves indisponibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,"Réserves statutaires ou contractuelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,"Réserves réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,"Plus-values nettes à long terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,"Réserves consécutives à l'octroi de subventions d'investissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,"Autres réserves réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,"Autres réserves",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,"Réserve de propre assureur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,"Réserves diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,"Ecart d'équivalence",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,"Compte de l'exploitant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,"Actionnaires : Capital souscrit - non appelé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,"Report à nouveau (solde créditeur ou débiteur)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,"Report à nouveau (solde créditeur)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,"Report à nouveau (solde débiteur)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,"Résultat de l'exercice (bénéfice ou perte)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,"Résultat de l'exercice (bénéfice)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,"Résultat de l'exercice (perte)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,"Subventions d'investissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,"Subventions d'équipement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,"Etat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,"Régions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,"Départements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,"Communes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,"Collectivités publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,"Entreprises publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,"Entreprises et organismes privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,"Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,"Autres subventions d'investissement (même ventilation que celle du compte 131)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,"Subventions d'investissement inscrites au compte de résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,"Subventions d'équipement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,"Etat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,"Régions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,"Départements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,"Communes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,"Collectivités publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,"Entreprises publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,"Entreprises et organismes privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,"Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,"Autres subventions d'investissement (même ventilation que celle du compte 1391)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,"Provisions réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,"Provisions réglementées relatives aux immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,"Provisions pour reconstitution des gisements miniers et pétroliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,"Provisions pour investissement (participation des salariés)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,"Provisions réglementées relatives aux stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,"Hausse des prix",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,"Fluctuation des cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,"Provisions réglementées relatives aux autres éléments de l'actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,"Amortissements dérogatoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,"Provision spéciale de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,"Plus-values réinvesties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,"Autres provisions réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,"Provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,"Provisions pour risques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,"Provisions pour litiges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,"Provisions pour garanties données aux clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,"Provisions pour pertes sur marchés à terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,"Provisions pour amendes et pénalités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,"Provisions pour pertes de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,"Provisions pour pertes sur contrats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,"Autres provisions pour risques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,"Provisions pour pensions et obligations similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,"Provisions pour restructurations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,"Provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,"Provisions pour renouvellement des immobilisations (entreprises concessionnaires)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,"Provisions pour charges à répartir sur plusieurs exercices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,"Provisions pour gros entretien ou grandes révisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,"Autres provisions pour charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,"Provisions pour remises en état",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,"Emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,"Emprunts obligataires convertibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,"Obligations représentatives de passifs nets remis en fiducie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,"Autres emprunts obligataires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,"Emprunts auprès des établissements de crédit",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,"Dépôts et cautionnements reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,"Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,"Cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,"Participation des salariés aux résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,"Comptes bloqués",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,"Fonds de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,"Emprunts et dettes assortis de conditions particulières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,"Emissions de titres participatifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,"Avances conditionnées de l'Etat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,"Emprunts participatifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,"Autres emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,"Autres emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,"Rentes viagères capitalisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,"sur emprunts obligataires convertibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,"sur autres emprunts obligataires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,"sur emprunts auprès des établissements de crédit",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,"sur dépôts et cautionnements reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,"sur participation des salariés aux résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,"sur emprunts et dettes assortis de conditions particulières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,"sur autres emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,"Primes de remboursement des obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,"Dettes rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,"Dettes rattachées à des participations (groupe)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,"Dettes rattachées à des participations (hors groupe)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,"Dettes rattachées à des sociétés en participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,"Principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,"Comptes de liaison des établissements et sociétés en participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,"Comptes de liaison des établissements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,"Biens et prestations de services échangés entre établissements (charges)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,"Biens et prestations de services échangés entre établissements (produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,"Comptes de liaison des sociétés en participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,"Frais d'établissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,"Frais de constitution",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,"Frais de premier établissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,"Frais de prospection",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,"Frais de publicité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,"Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,"Droit au bail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,"Fonds commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,"Autres immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,"Terrains nus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,"Terrains aménagés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,"Sous - sols et sursols",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,"Terrains de gisement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,"Carrières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,"Terrains bâtis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,"Ensembles immobiliers industriels (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,"Autres ensembles immobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,"affectés aux opérations professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,"affectés aux opérations non professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,"Compte d'ordre sur immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,"Agencements et aménagements de terrains (même ventilation que celle du compte 211)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,"Bâtiments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,"Ensembles immobiliers industriels (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,"Autres ensembles immobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,"affectés aux opérations professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,"affectés aux opérations non professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,"Installations générales - agencements - aménagements des constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,"Ensembles immobiliers industriels (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,"Ensembles immobiliers administratifs et commerciaux (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,"Autres ensembles immobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,"affectés aux opérations professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,"affectés aux opérations non professionnelles (A, B)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,"Ouvrages d'infrastructure",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,"Voies de terre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,"Voies de fer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,"Voies d'eau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,"Barrages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,"Pistes d'aérodromes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,"Constructions sur sol d'autrui (même ventilation que celle du compte 213)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,"Installations techniques, matériels et outillage industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,"Installations complexes spécialisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,"sur sol propre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,"sur sol d'autrui",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,"Installations à caractère spécifique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,"sur sol propre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,"sur sol d'autrui",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,"Matériel industriel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,"Outillage industriel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,"Agencements et aménagements du matériel et outillage industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,"Autres immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,"Installations générales, agencements, aménagements divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,"Matériel de transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,"Matériel de bureau et matériel informatique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,"Mobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,"Cheptel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,"Emballages récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,"Immobilisations mises en concession",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,"Immobilisations en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,"Immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,"Installations techniques, matériel et outillage industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,"Autres immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,"Immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,"Avances et acomptes versés sur immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,"Avances et acomptes versés sur commandes d'immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,"Installations techniques, matériel et outillage industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,"Autres immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,"Parts dans des entreprises liées et créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,"Participations et créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,"Titres de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,"Actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,"Autres titres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,"Autres formes de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,"Droits représentatifs d'actifs nets remis en fiducie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,"Créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,"Créances rattachées à des participations (groupe)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,"Créances rattachées à des participations (hors groupe)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,"Versements représentatifs d'apports non capitalisés (appel de fonds)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,"Avances consolidables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,"Autres créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,"Créances rattachées à des sociétés en participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,"Principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,"Versements restant à effectuer sur titres de participation non libérés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,"Autres immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,"Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,"Actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,"Autres titres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,"Titres immobilisés (droit de créance)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,"Obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,"Bons",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,"Titres immobilisés de l'activité de portefeuille",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,"Prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,"Prêts participatifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,"Prêts aux associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,"Prêts au personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,"Autres prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,"Dépôts et cautionnements versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,"Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,"Cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,"Autres créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,"Créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,"sur titres immobilisés (droit de créance)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,"sur prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,"sur dépôts et cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,"sur créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,"(Actions propres ou parts propres)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,"Actions propres ou parts propres en voie d'annulation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,"Versements restant à effectuer sur titres immobilisés non libérés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,"Amortissements des immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,"Amortissements des immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,"Frais d'établissement (même ventilation que celle du compte 201)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,"Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,"Fonds commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,"Autres immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,"Amortissements des immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,"Terrains de gisement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,"Agencements, aménagements de terrains (même ventilation que celle du compte 212)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,"Constructions (même ventilation que celle du compte 213)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,"Constructions sur sol d'autrui (même ventilation que celle du compte 214)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,"Installations, matériel et outillage industriels (même ventilation que celle du compte 215)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,"Autres immobilisations corporelles (même ventilation que celle du compte 218)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,"Amortissements des immobilisations mises en concession",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,"Dépréciations des immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,"Dépréciations des immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,"Marques, procédés, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,"Droit au bail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,"Fonds commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,"Autres immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,"Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,"Terrains (autres que terrains de gisement)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,"Dépréciations des immobilisations mises en concession",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,"Dépréciations des immobilisations en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,"Immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,"Immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,"Dépréciations des participations et créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,"Titres de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,"Autres formes de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,"Créances rattachées à des participations (même ventilation que celle du compte 267)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,"Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,"Dépréciations des autres immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,"Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,"Droit de créance (même ventilation que celle du compte 272)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,"Titres immobilisés de l'activité de portefeuille",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,"Prêts (même ventilation que celle du compte 274)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,"Dépôts et cautionnements versés (même ventilation que celle du compte 275)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,"Autres créances immobilisées (même ventilation que celle du compte 276)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,"Matières premières (et fournitures)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,"Matières (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,"Matières (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,"Fournitures A, B, C,",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,"Autres approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,"Matières (ou groupe) C",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,"Matières (ou groupe) D",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,"Combustibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,"Produits d'entretien",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,"Fournitures d'atelier et d'usine",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,"Fournitures de magasin",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,"Fournitures de bureau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,"Emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,"Emballages perdus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,"Emballages récupérables non identifiables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,"Emballages à usage mixte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,"En-cours de production de biens",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,"Produits en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,"Produits en cours P 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,"Produits en cours P 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,"Travaux en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,"Travaux en cours T 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,"Travaux en cours T 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,"En-cours de production de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,"Etudes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,"Etudes en cours E 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,"Etudes en cours E 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,"Prestations de services en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,"Prestations de services S 1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,"Prestations de services S 2",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,"Stocks de produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,"Produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,"Produits intermédiaires (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,"Produits intermédiaires (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,"Produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,"Produits finis (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,"Produits finis (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,"Produits résiduels (ou matières de récupération)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,"Déchets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,"Rebuts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,"Matières de récupération",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,"(compte à ouvrir, le cas échéant, sous l'intitulé \"Stocks provenant d'immobilisations\")",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,"Stocks de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,"Marchandises (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,"Marchandises (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,"(lorsque l'entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d'acheminement, mis en dépôt ou donnés en consignation)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,"Dépréciations des stocks et en-cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,"Dépréciations des matières premières (et fournitures)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,"Matières (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,"Matières (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,"Fournitures A, B, C,",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,"Dépréciations des autres approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,"Matières consommables (même ventilation que celle du compte 321)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,"Fournitures consommables (même ventilation que celle du compte 322)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,"Emballages (même ventilation que celle du compte 326)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,"Dépréciations des en-cours de production de biens",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,"Produits en cours (même ventilation que celle du compte 331)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,"Travaux en cours (même ventilation que celle du compte 335)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,"Dépréciations des en-cours de production de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,"Etudes en cours (même ventilation que celle du compte 341)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,"Prestations de services en cours (même ventilation que celle du compte 345)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,"Dépréciations des stocks de produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,"Produits intermédiaires (même ventilation que celle du compte 351)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,"Produits finis (même ventilation que celle du compte 355)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,"Dépréciations des stocks de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,"Marchandise (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,"Marchandise (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,"Fournisseurs et comptes rattachés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,"Fournisseurs et comptes rattachés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,"Fournisseurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,"Fournisseurs - Achats de biens et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,"Fournisseurs - Retenues de garantie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,"Fournisseurs - Effets à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,"Fournisseurs - Achats d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,"Fournisseurs d'immobilisations - Retenues de garantie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,"Fournisseurs d'immobilisations - Effets à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,"Fournisseurs - Factures non parvenues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,"Fournisseurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,"Fournisseurs - Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,"Fournisseurs débiteurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,"Fournisseurs - Avances et acomptes versés sur commandes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,"Fournisseurs - Créances pour emballages et matériel à rendre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,"Fournisseurs - Autres avoirs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,"Fournisseurs d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,"Clients et comptes rattachés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,"Clients et comptes rattachés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,"Clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,"Clients - Ventes de biens ou de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,"Clients - Retenues de garantie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,"Clients - Effets à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,"Clients douteux ou litigieux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,"Clients - Produits non encore facturés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,"Clients - Factures à établir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,"Clients - Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,"Clients créditeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,"Clients - Avances et acomptes reçus sur commandes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,"Clients - Dettes sur emballages et matériels consignés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,"Clients - Autres avoirs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,"Rabais, remises, ristournes à accorder et autres avoirs à établir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,"Personnel et comptes rattachés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,"Personnel - Rémunérations dues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,"Comités d'entreprises, d'établissement, …",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,"Participation des salariés aux résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,"Réserve spéciale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,"Comptes courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5407,'PCG14-DEV','THIRDPARTY','XXXXXX','425',5401,"Personnel - Avances et acomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5408,'PCG14-DEV','THIRDPARTY','XXXXXX','426',5401,"Personnel - Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5409,'PCG14-DEV','THIRDPARTY','XXXXXX','427',5401,"Personnel - Oppositions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5410,'PCG14-DEV','THIRDPARTY','XXXXXX','428',5401,"Personnel - Charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5411,'PCG14-DEV','THIRDPARTY','XXXXXX','4282',5410,"Dettes provisionnées pour congés à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,"Dettes provisionnées pour participation des salariés aux résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,"Autres charges à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,"Sécurité sociale et autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,"Sécurité sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5417,'PCG14-DEV','THIRDPARTY','XXXXXX','437',5415,"Autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5418,'PCG14-DEV','THIRDPARTY','XXXXXX','438',5415,"Organismes sociaux - Charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5419,'PCG14-DEV','THIRDPARTY','XXXXXX','4382',5418,"Charges sociales sur congés à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5420,'PCG14-DEV','THIRDPARTY','XXXXXX','4386',5418,"Autres charges à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5421,'PCG14-DEV','THIRDPARTY','XXXXXX','4387',5418,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5422,'PCG14-DEV','THIRDPARTY','XXXXXX','44',5970,"Etat et autres collectivités publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5423,'PCG14-DEV','THIRDPARTY','XXXXXX','441',5422,"Etat - Subventions à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5424,'PCG14-DEV','THIRDPARTY','XXXXXX','4411',5423,"Subventions d'investissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5425,'PCG14-DEV','THIRDPARTY','XXXXXX','4417',5423,"Subventions d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5426,'PCG14-DEV','THIRDPARTY','XXXXXX','4418',5423,"Subventions d'équilibre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,"Avances sur subventions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,"Etat - Impôts et taxes recouvrables sur des tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,"Obligataires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,"Associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,"Opérations particulières avec l'Etat les collectivités publiques, les organismes internationaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,"Créances sur l'Etat résultant de la suppression de la règle du décalage d'un mois en matière de TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,"Intérêts courus sur créances figurant au 4431",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,"Etat - Impôts sur les bénéfices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,"Etat - Taxes sur le chiffre d'affaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,"TVA due intracommunautaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,"Taxes sur le chiffre d'affaires à décaisser",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,"TVA à décaisser",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,"Taxes assimilées à la TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,"Taxes sur le chiffre d'affaires déductibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,"TVA sur immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,"TVA transférée par d'autres entreprises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,"TVA sur autres biens et services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,"Crédit de TVA à reporter",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,"Taxes assimilées à la TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,"Taxes sur le chiffre d'affaires collectées par l'entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,"TVA collectée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,"Taxes assimilées à la TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,"Taxes sur le chiffre d'affaires à régulariser ou en attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,"Acomptes - Régime simplifié d'imposition",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,"Acomptes - Régime de forfait",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,"Remboursement de taxes sur le chiffre d'affaires demandé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,"TVA récupérée d'avance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,"Taxes sur le chiffre d'affaires sur factures non parvenues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,"Taxes sur le chiffre d'affaires sur factures à établir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,"Obligations cautionnées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,"Autres impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,"Etat - Charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,"Charges fiscales sur congés à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,"Charges à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,"Quotas d'émission à acquérir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,"Groupe et associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,"Groupe",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,"Associés - Comptes courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,"Principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,"Associés - Opérations sur le capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,"Associés - Comptes d'apport en société",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,"Apports en nature",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,"Apports en numéraire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,"Apporteurs - Capital appelé, non versé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,"Actionnaires - Capital souscrit et appelé, non versé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,"Associés - Capital appelé, non versé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,"Associés - Versements reçus sur augmentation de capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,"Associés - Versements anticipés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,"Actionnaires défaillants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,"Associés - Capital à rembourser",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,"Associés - Dividendes à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,"Associés - Opérations faites en commun et en GIE",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,"Opérations courantes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,"Débiteurs divers et créditeurs divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,"Créances sur cessions d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,"Dettes sur acquisitions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,"Créances sur cessions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,"Autres comptes débiteurs ou créditeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,"Divers - Charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,"Charges à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,"Comptes transitoires ou d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,"Comptes d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,"Comptes d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,"Comptes d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,"Comptes d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,"Comptes d'attente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,"Différence de conversion - Actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,"Diminution des créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,"Augmentation des dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,"Différences compensées par couverture de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,"Différences de conversion - Passif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,"Augmentation des créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,"Diminution des dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,"Différences compensées par couverture de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,"Autres comptes transitoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,"Comptes de régularisation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,"Charges à répartir sur plusieurs exercices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,"Frais d'émission des emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,"Charges constatées d'avance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,"Produits constatés d'avance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,"Comptes de répartition périodique des charges et des produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,"Charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,"Produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,"Dépréciations des comptes de tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,"Dépréciations des comptes de clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,"Dépréciations des comptes du groupe et des associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,"Comptes du groupe",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,"Comptes courants des associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,"Opérations faites en commun et en GIE",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,"Dépréciations des comptes de débiteurs divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,"Créances sur cessions d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,"Créances sur cessions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,"Autres comptes débiteurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,"Actions propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,"Actons destinées à être attribuées aux employés et affectées à des plans déterminés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,"Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,"Actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,"Titres cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,"Titres non cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,"Autres titres conférant un droit de propriété",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,"Obligations et bons émis par la société et rachetés par elle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,"Obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,"Titres cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,"Titres non cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,"Bons du Trésor et bons de caisse à court terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,"Autres valeurs mobilières de placement et autres créances assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,"Bons de souscription",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,"Intérêts courus sur obligations, bons et valeurs assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,"Versements restant à effectuer sur valeurs mobilières de placement non libérées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,"Banques, établissements financiers et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,"Valeurs à l'encaissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,"Coupons échus à l'encaissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,"Chèques à encaisser",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,"Effets à l'encaissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,"Effets à l'escompte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,"Banques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,"Comptes en monnaie nationale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,"Comptes en devises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,"Chèques postaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,"\"Caisses\"du Trésor et des établissements publics",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,"Sociétés de bourse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,"Autres organismes financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,"Intérêts courus à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,"Intérêts courus à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,"Concours bancaires courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,"Crédit de mobilisation de créances commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,"Mobilisation de créances nées à l'étranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,"Intérêts courus sur concours bancaires courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,"Instruments de trésorerie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,"Caisse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,"Caisse siège social",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,"Caisse en monnaie nationale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,"Caisse en devises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,"Caisse succursale (ou usine) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,"Caisse succursale (ou usine) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,"Régies d'avance et accréditifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,"Virements internes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,"Dépréciations des comptes financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,"Dépréciations des valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,"Actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,"Autres titres conférant un droit de propriété",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,"Obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,"Autres valeurs mobilières de placement et créances assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,"Achats (sauf 603)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,"Achats stockés - Matières premières (et fournitures)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,"Matières (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,"Matières (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5582,'PCG14-DEV','EXPENSE','XXXXXX','6017',5579,"Fournitures A, B, C,",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5583,'PCG14-DEV','EXPENSE','XXXXXX','602',5578,"Achats stockés - Autres approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5584,'PCG14-DEV','EXPENSE','XXXXXX','6201',5583,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5585,'PCG14-DEV','EXPENSE','XXXXXX','60211',5584,"Matières (ou groupe) C",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5586,'PCG14-DEV','EXPENSE','XXXXXX','60212',5584,"Matières (ou groupe) D",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5587,'PCG14-DEV','EXPENSE','XXXXXX','6022',5583,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5588,'PCG14-DEV','EXPENSE','XXXXXX','60221',5587,"Combustibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5589,'PCG14-DEV','EXPENSE','XXXXXX','60222',5587,"Produits d'entretien",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5590,'PCG14-DEV','EXPENSE','XXXXXX','60223',5587,"Fournitures d'atelier et d'usine",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5591,'PCG14-DEV','EXPENSE','XXXXXX','60224',5587,"Fournitures de magasin",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5592,'PCG14-DEV','EXPENSE','XXXXXX','60225',5587,"Fourniture de bureau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5593,'PCG14-DEV','EXPENSE','XXXXXX','6026',5583,"Emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5594,'PCG14-DEV','EXPENSE','XXXXXX','60261',5593,"Emballages perdus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5595,'PCG14-DEV','EXPENSE','XXXXXX','60265',5593,"Emballages récupérables non identifiables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5596,'PCG14-DEV','EXPENSE','XXXXXX','60267',5593,"Emballages à usage mixte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5597,'PCG14-DEV','EXPENSE','XXXXXX','604',5578,"Achats d'études et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5598,'PCG14-DEV','EXPENSE','XXXXXX','605',5578,"Achats de matériel, équipements et travaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5599,'PCG14-DEV','EXPENSE','XXXXXX','606',5578,"Achats non stockés de matière et fournitures",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5600,'PCG14-DEV','EXPENSE','XXXXXX','6061',5599,"Fournitures non stockables (eau, énergie, …)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5601,'PCG14-DEV','EXPENSE','XXXXXX','6063',5599,"Fournitures d'entretien et de petit équipement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,"Fournitures administratives",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,"Autres matières et fournitures",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,"Achats de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,"Marchandise (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,"Marchandise (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,"(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,"Rabais, remises et ristournes obtenus sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,"de matières premières (et fournitures)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,"d'autres approvisionnements stockés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,"d'études et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,"de matériel, équipements et travaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,"d'approvisionnements non stockés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,"de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,"Rabais, remises et ristournes non affectés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,"Variations des stocks (approvisionnements et marchandises)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5617,'PCG14-DEV','EXPENSE','XXXXXX','6031',5616,"Variation des stocks de matières premières (et fournitures)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5618,'PCG14-DEV','EXPENSE','XXXXXX','6032',5616,"Variation des stocks des autres approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5619,'PCG14-DEV','EXPENSE','XXXXXX','6037',5616,"Variation des stocks de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5620,'PCG14-DEV','EXPENSE','XXXXXX','61',5972,"Services extérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5621,'PCG14-DEV','EXPENSE','SERVICE','611',5620,"Sous-traitance générale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,"Redevances de crédit-bail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,"Crédit-bail mobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,"Crédit-bail immobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,"Locations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,"Locations immobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,"Locations mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,"Malis sur emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,"Charges locatives et de copropriété",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,"Entretien et réparations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,"sur biens immobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,"sur biens mobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,"Maintenance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,"Primes d'assurances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,"Multirisques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,"Assurance obligatoire dommage construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,"Assurance - transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,"sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,"sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,"sur autres biens",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,"Risques d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,"Insolvabilité clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,"Etudes et recherches",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,"Divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,"Documentation générale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,"Documentation technique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,"Frais de colloques, séminaires, conférences",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,"Rabais, remises et ristournes obtenus sur services extérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,"Autres services extérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,"Personnel extérieur à l'entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,"Personnel intérimaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,"Personnel détaché ou prêté à l'entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,"Rémunérations d'intermédiaires et honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,"Commissions et courtages sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,"Commissions et courtages sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,"Rémunérations des transitaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,"Rémunérations d'affacturage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,"Honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,"Frais d'actes et de contentieux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,"Divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,"Publicité, publications, relations publiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,"Annonces et insertions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,"Echantillons",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,"Foires et expositions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,"Cadeaux à la clientèle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,"Primes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,"Catalogues et imprimés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,"Publications",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,"Divers (pourboires, dons courants, …)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,"Transports de biens et transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,"Transports sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,"Transports sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,"Transports entre établissements ou chantiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,"Transports administratifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,"Transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,"Divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,"Déplacements, missions et réceptions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,"Voyages et déplacements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,"Frais de déménagement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,"Missions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,"Réceptions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,"Frais postaux et de télécommunications",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,"Services bancaires et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,"Frais sur titres (achat, vente, garde)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,"Commissions et frais sur émission d'emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,"Frais sur effets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,"Location de coffres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,"Autres frais et commissions sur prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,"Divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,"Concours divers (cotisations,)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,"Frais de recrutement de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,"Rabais, remises et ristournes obtenus sur autres services extérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,"Impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,"Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,"Taxe sur les salaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,"Taxe d'apprentissage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,"Participation des employeurs à la formation professionnelle continue",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,"Cotisation pour défaut d'investissement obligatoire dans la construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,"Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,"Impôts, taxes et versements assimilés sur rémunérations (autres organismes)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,"Versement de transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,"Allocations logement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,"Participation des employeurs à la formation professionnelle continue",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,"Participation des employeurs à l'effort de construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,"Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,"Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,"Autres impôts, taxes et versements assimilés (administrations des impôts)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,"Impôts directs (sauf impôts sur les bénéfices)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,"Contribution économique territoriale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,"Taxes foncières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,"Autres impôts locaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,"Taxe sur les véhicules des sociétés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,"Taxe sur le chiffre d'affaires non récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,"Impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,"Droits d'enregistrement et de timbre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,"Droits de mutation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,"Autres droits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,"Autres impôts, taxes et versements assimilés (autres organismes)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,"Contribution sociale de solidarité à la charge des sociétés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,"Taxes perçues par les organismes publics internationaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,"Impôts et taxes exigibles à l'Etranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,"Taxes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,"Charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,"Rémunérations du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,"Salaires, appointements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,"Congés payés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,"Primes et gratifications",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,"Indemnités et avantages divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,"Supplément familial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,"Rémunération du travail de l'exploitant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,"Charges de sécurité sociale et de prévoyance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,"Cotisations à l'URSSAF",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,"Cotisations aux mutuelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,"Cotisations aux caisses de retraites",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,"Cotisations aux ASSEDIC",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,"Cotisations aux autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,"Cotisations sociales personnelles de l'exploitant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,"Autres charges sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,"Prestations directes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,"Versements aux comités d'entreprise et d'établissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,"Versements aux comités d'hygiène et de sécurité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,"Versements aux autres œuvres sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,"Médecine du travail, pharmacie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,"Autres charges de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,"Autres charges de gestion courante",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,"Droits d'auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,"Autres droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,"Jetons de présence",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,"Pertes sur créances irrécouvrables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,"Créances de l'exercice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,"Créances des exercices antérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,"Quote-part de résultat sur opérations faites en commun",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,"Quote-part de bénéfice transférée (comptabilité du gérant)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,"Quote-part de perte supportée (comptabilité des associés non gérants)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,"Charges diverses de gestion courante",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,"Charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,"Charges d'intérêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,"Intérêts des emprunts et dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,"des emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,"des dettes rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,"Charges de la fiducie, résultat de la période",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,"Intérêts des comptes courants et des dépôts créditeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,"Intérêts bancaires et sur opérations de financement (escompte,…)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,"Intérêts des obligations cautionnées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,"Intérêts des autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,"des dettes commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,"des dettes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5770,'PCG14-DEV','EXPENSE','XXXXXX','664',5758,"Pertes sur créances liées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5771,'PCG14-DEV','EXPENSE','XXXXXX','665',5758,"Escomptes accordés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5772,'PCG14-DEV','EXPENSE','XXXXXX','666',5758,"Pertes de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5773,'PCG14-DEV','EXPENSE','XXXXXX','667',5758,"Charges nettes sur cessions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5774,'PCG14-DEV','EXPENSE','XXXXXX','668',5758,"Autres charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,"Charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,"Charges exceptionnelles sur opérations de gestion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,"Pénalités sur marchés (et dédits payés sur achats et ventes)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,"Pénalités, amendes fiscales et pénales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,"Dons, libéralités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,"Créances devenues irrécouvrables dans l'exercice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,"Subventions accordées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,"Rappel d'impôts (autres qu'impôts sur les bénéfices)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,"Autres charges exceptionnelles sur opérations de gestion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,"(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les charges sur exercices antérieurs)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,"Opérations de constitution ou liquidation des fiducies",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,"Opérations liées à la constitution de fiducie - Transfert des éléments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,"Opérations liées à la liquidation de la fiducie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,"Valeurs comptables des éléments d'actif cédés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,"Autres éléments d'actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,"Autres charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,"Malis provenant de clauses d'indexation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,"Lots",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,"Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,"Charges exceptionnelles diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,"Dotations aux amortissements, aux dépréciations et aux provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,"Dotations aux amortissements sur immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,"Dotations aux amortissements des charges d'exploitation à répartir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,"Dotations aux provisions d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,"Dotations pour dépréciations des immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,"Dotations pour dépréciations des actifs circulants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,"Stocks et en-cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,"Créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,"Dotations aux amortissements des primes de remboursement des obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,"Dotations aux provisions financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,"Dotations pour dépréciations des éléments financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,"Valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,"Autres dotations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,"Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,"Dotations aux amortissements exceptionnels des immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,"Dotations aux provisions réglementées (immobilisations)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,"Amortissements dérogatoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,"Dotations aux provisions réglementées (stocks)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,"Dotations aux autres provisions réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,"Dotations aux provisions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,"Dotations pour dépréciations exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,"Participation des salariés - Impôts sur les bénéfices et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,"Participation des salariés aux résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,"Impôts sur les bénéfices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,"Impôts dus en France",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,"Contribution additionnelle à l'impôt sur les bénéfices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,"Impôts dus à l'étranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,"Suppléments d'impôt sur les sociétés liés aux distributions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,"Intégration fiscale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,"Intégration fiscale - Charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,"Intégration fiscale - Produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,"Produits - Reports en arrière des déficits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,"Ventes de produits fabriqués, prestations de services, marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,"Ventes de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,"Produits finis (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,"Produits finis (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,"Ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,"Ventes de produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,"Travaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,"Travaux de catégorie (ou activité) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,"Travaux de catégorie (ou activité) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,"Etudes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,"Prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,"Ventes de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,"Marchandises (ou groupe) A",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,"Marchandises (ou groupe) B",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,"Produits des activités annexes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,"Produits des services exploités dans l'intérêt du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,"Commissions et courtages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,"Locations diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,"Mise à disposition de personnel facturée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,"Ports et frais accessoires facturés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,"Bonis sur reprises d'emballages consignés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,"Bonifications obtenues des clients et primes sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,"Autres produits d'activités annexes (cessions d'approvisionnements,)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,"Rabais, remises et ristournes accordés par l'entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,"sur ventes de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,"sur ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,"sur travaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,"sur études",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,"sur prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,"sur ventes de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,"sur produits des activités annexes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,"Production stockée (ou déstockage)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,"Variation des stocks (en-cours de production, produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,"Variation des en-cours de production de biens",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,"Produits en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,"Travaux en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,"Variation des en-cours de production de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,"Etudes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,"Prestations de services en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,"Variation des stocks de produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,"Produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,"Produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,"Produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,"Production immobilisée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,"Subventions d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,"Autres produits de gestion courante",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,"Redevances pour concessions, brevets, licences, marques, procédés, logiciels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,"Droits d'auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,"Autres droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,"Revenus des immeubles non affectés à des activités professionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,"Jetons de présence et rémunérations d'administrateurs, gérants,",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,"Ristournes perçues des coopératives (provenant des excédents)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,"Quote-parts de résultat sur opérations faites en commun",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,"Quote-part de perte transférée (comptabilité du gérant)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,"Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,"Produits divers de gestion courante",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,"Produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,"Produits de participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,"Revenus des titres de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,"Produits de la fiducie, résultat de la période",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,"Revenus sur autres formes de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,"Revenus des créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,"Produits des autres immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,"Revenus des titres immobilisés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,"Revenus des prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,"Revenus des créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,"Revenus des autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,"Revenus des créances commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,"Revenus des créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,"Revenus des valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,"Escomptes obtenus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,"Gains de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,"Produits nets sur cessions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,"Autres produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,"Produits exceptionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,"Produits exceptionnels sur opérations de gestion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,"Dédits et pénalités perçus sur achats et sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,"Libéralités reçues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,"Rentrées sur créances amorties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,"Subventions d'équilibre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,"Dégrèvements d'impôts autres qu'impôts sur les bénéfices",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,"Autres produits exceptionnels sur opérations de gestion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,"(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les produits sur exercices antérieurs)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,"Opérations de constitution ou liquidation des fiducies",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,"Opérations liées à la constitution de fiducie - Transfert des éléments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,"Opérations liées à la liquidation de la fiducie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,"Produits des cessions d'éléments d'actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,"Autres éléments d'actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,"Quote-part des subventions d'investissement virée au résultat de l'exercice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,"Autres produits exceptionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,"Bonis provenant de clauses d'indexation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,"Lots",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,"Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle - même",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,"Produits exceptionnels divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,"Reprises sur amortissements, dépréciations et provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,"Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,"Reprises sur amortissements des immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,"Reprises sur provisions d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,"Reprises sur dépréciations des immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,"Reprises sur dépréciations des actifs circulants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,"Stocks et en-cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,"Créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,"Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,"Reprises sur provisions financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,"Reprises sur dépréciations des éléments financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,"Valeurs mobilières de placements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,"Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,"Reprises sur provisions réglementées (immobilisations)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,"Amortissements dérogatoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,"Provision spéciale de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,"Plus-values réinvesties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,"Reprises sur provisions réglementées (stocks)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,"Reprises sur autres provisions réglementées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,"Reprises sur provisions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,"Reprises sur dépréciations exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,"Transferts de charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,"Transferts de charges d'exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,"Transferts de charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,"Transferts de charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','',"Comptes de capitaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','',"Comptes d'immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','',"Comptes de stocks et en-cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','',"Comptes de tiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','',"Comptes financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','',"Comptes de charges",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','',"Comptes de produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5000,'PCG14-DEV','CAPIT','XXXXXX','10',5967,'Capital et réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5001,'PCG14-DEV','CAPIT','XXXXXX','101',5000,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5002,'PCG14-DEV','CAPIT','XXXXXX','1011',5001,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5003,'PCG14-DEV','CAPIT','XXXXXX','1012',5001,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5004,'PCG14-DEV','CAPIT','CAPITAL','1013',5001,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5005,'PCG14-DEV','CAPIT','XXXXXX','10131',5004,'Capital non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5006,'PCG14-DEV','CAPIT','XXXXXX','10132',5004,'Capital amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5007,'PCG14-DEV','CAPIT','XXXXXX','1018',5001,'Capital souscrit soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5008,'PCG14-DEV','CAPIT','XXXXXX','102',5000,'Fonds fiduciaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5009,'PCG14-DEV','CAPIT','XXXXXX','104',5000,'Primes liées au capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5010,'PCG14-DEV','CAPIT','XXXXXX','1041',5009,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5011,'PCG14-DEV','CAPIT','XXXXXX','1042',5009,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5012,'PCG14-DEV','CAPIT','XXXXXX','1043',5009,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5013,'PCG14-DEV','CAPIT','XXXXXX','1044',5009,'Primes de conversion d''obligations en actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5014,'PCG14-DEV','CAPIT','XXXXXX','1045',5009,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5015,'PCG14-DEV','CAPIT','XXXXXX','105',5000,'Ecarts de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5016,'PCG14-DEV','CAPIT','XXXXXX','1051',5015,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5017,'PCG14-DEV','CAPIT','XXXXXX','1052',5015,'Ecart de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5018,'PCG14-DEV','CAPIT','XXXXXX','1053',5015,'Réserve de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5019,'PCG14-DEV','CAPIT','XXXXXX','1055',5015,'Ecarts de réévaluation (autres opérations légales)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5020,'PCG14-DEV','CAPIT','XXXXXX','1057',5015,'Autres écarts de réévaluation en France','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5021,'PCG14-DEV','CAPIT','XXXXXX','1058',5015,'Autres écarts de réévaluation à l''Etranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5022,'PCG14-DEV','CAPIT','XXXXXX','106',5000,'Réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5023,'PCG14-DEV','CAPIT','XXXXXX','1061',5022,'Réserve légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5024,'PCG14-DEV','CAPIT','XXXXXX','10611',5023,'Réserve légale proprement dite','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5025,'PCG14-DEV','CAPIT','XXXXXX','10612',5023,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5026,'PCG14-DEV','CAPIT','XXXXXX','1062',5022,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5027,'PCG14-DEV','CAPIT','XXXXXX','1063',5022,'Réserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5028,'PCG14-DEV','CAPIT','XXXXXX','1064',5022,'Réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5029,'PCG14-DEV','CAPIT','XXXXXX','10641',5028,'Plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5030,'PCG14-DEV','CAPIT','XXXXXX','10643',5028,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5031,'PCG14-DEV','CAPIT','XXXXXX','10648',5028,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5032,'PCG14-DEV','CAPIT','XXXXXX','1068',5022,'Autres réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5033,'PCG14-DEV','CAPIT','XXXXXX','10681',5032,'Réserve de propre assureur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5034,'PCG14-DEV','CAPIT','XXXXXX','10688',5032,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5035,'PCG14-DEV','CAPIT','XXXXXX','107',5000,'Ecart d''équivalence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5036,'PCG14-DEV','CAPIT','XXXXXX','108',5000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5037,'PCG14-DEV','CAPIT','XXXXXX','109',5000,'Actionnaires : Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5038,'PCG14-DEV','CAPIT','XXXXXX','11',5967,'Report à nouveau (solde créditeur ou débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5039,'PCG14-DEV','CAPIT','XXXXXX','110',5038,'Report à nouveau (solde créditeur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5040,'PCG14-DEV','CAPIT','XXXXXX','119',5038,'Report à nouveau (solde débiteur)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5041,'PCG14-DEV','CAPIT','XXXXXX','12',5967,'Résultat de l''exercice (bénéfice ou perte)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5042,'PCG14-DEV','CAPIT','XXXXXX','120',5041,'Résultat de l''exercice (bénéfice)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5043,'PCG14-DEV','CAPIT','XXXXXX','129',5041,'Résultat de l''exercice (perte)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5044,'PCG14-DEV','CAPIT','XXXXXX','13',5967,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5045,'PCG14-DEV','CAPIT','XXXXXX','131',5044,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5046,'PCG14-DEV','CAPIT','XXXXXX','1311',5045,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5047,'PCG14-DEV','CAPIT','XXXXXX','1312',5045,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5048,'PCG14-DEV','CAPIT','XXXXXX','1313',5045,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5049,'PCG14-DEV','CAPIT','XXXXXX','1314',5045,'Communes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5050,'PCG14-DEV','CAPIT','XXXXXX','1315',5045,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5051,'PCG14-DEV','CAPIT','XXXXXX','1316',5045,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5052,'PCG14-DEV','CAPIT','XXXXXX','1317',5045,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5053,'PCG14-DEV','CAPIT','XXXXXX','1318',5045,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5054,'PCG14-DEV','CAPIT','XXXXXX','138',5044,'Autres subventions d''investissement (même ventilation que celle du compte 131)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5055,'PCG14-DEV','CAPIT','XXXXXX','139',5044,'Subventions d''investissement inscrites au compte de résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5056,'PCG14-DEV','CAPIT','XXXXXX','1391',5055,'Subventions d''équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5057,'PCG14-DEV','CAPIT','XXXXXX','13911',5056,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5058,'PCG14-DEV','CAPIT','XXXXXX','13912',5056,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5059,'PCG14-DEV','CAPIT','XXXXXX','13913',5056,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5060,'PCG14-DEV','CAPIT','XXXXXX','13914',5056,'Communes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5061,'PCG14-DEV','CAPIT','XXXXXX','13915',5056,'Collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5062,'PCG14-DEV','CAPIT','XXXXXX','13916',5056,'Entreprises publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5063,'PCG14-DEV','CAPIT','XXXXXX','13917',5056,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5064,'PCG14-DEV','CAPIT','XXXXXX','13918',5056,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5065,'PCG14-DEV','CAPIT','XXXXXX','1398',5055,'Autres subventions d''investissement (même ventilation que celle du compte 1391)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5066,'PCG14-DEV','CAPIT','XXXXXX','14',5967,'Provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5067,'PCG14-DEV','CAPIT','XXXXXX','142',5066,'Provisions réglementées relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5068,'PCG14-DEV','CAPIT','XXXXXX','1423',5067,'Provisions pour reconstitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5069,'PCG14-DEV','CAPIT','XXXXXX','1424',5067,'Provisions pour investissement (participation des salariés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5070,'PCG14-DEV','CAPIT','XXXXXX','143',5066,'Provisions réglementées relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5071,'PCG14-DEV','CAPIT','XXXXXX','1431',5070,'Hausse des prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5072,'PCG14-DEV','CAPIT','XXXXXX','1432',5070,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5073,'PCG14-DEV','CAPIT','XXXXXX','144',5066,'Provisions réglementées relatives aux autres éléments de l''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5074,'PCG14-DEV','CAPIT','XXXXXX','145',5066,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5075,'PCG14-DEV','CAPIT','XXXXXX','146',5066,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5076,'PCG14-DEV','CAPIT','XXXXXX','147',5066,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5077,'PCG14-DEV','CAPIT','XXXXXX','148',5066,'Autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5078,'PCG14-DEV','CAPIT','XXXXXX','15',5967,'Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5079,'PCG14-DEV','CAPIT','XXXXXX','151',5078,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5080,'PCG14-DEV','CAPIT','XXXXXX','1511',5079,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5081,'PCG14-DEV','CAPIT','XXXXXX','1512',5079,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082,'PCG14-DEV','CAPIT','XXXXXX','1513',5079,'Provisions pour pertes sur marchés à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083,'PCG14-DEV','CAPIT','XXXXXX','1514',5079,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084,'PCG14-DEV','CAPIT','XXXXXX','1515',5079,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085,'PCG14-DEV','CAPIT','XXXXXX','1516',5079,'Provisions pour pertes sur contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086,'PCG14-DEV','CAPIT','XXXXXX','1518',5079,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087,'PCG14-DEV','CAPIT','XXXXXX','153',5078,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088,'PCG14-DEV','CAPIT','XXXXXX','154',5078,'Provisions pour restructurations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089,'PCG14-DEV','CAPIT','XXXXXX','155',5078,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090,'PCG14-DEV','CAPIT','XXXXXX','156',5078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091,'PCG14-DEV','CAPIT','XXXXXX','157',5078,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092,'PCG14-DEV','CAPIT','XXXXXX','1572',5091,'Provisions pour gros entretien ou grandes révisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093,'PCG14-DEV','CAPIT','XXXXXX','158',5078,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094,'PCG14-DEV','CAPIT','XXXXXX','1581',5093,'Provisions pour remises en état','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095,'PCG14-DEV','CAPIT','XXXXXX','16',5967,'Emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096,'PCG14-DEV','CAPIT','XXXXXX','161',5095,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097,'PCG14-DEV','CAPIT','XXXXXX','162',5095,'Obligations représentatives de passifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098,'PCG14-DEV','CAPIT','XXXXXX','163',5095,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099,'PCG14-DEV','CAPIT','XXXXXX','164',5095,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100,'PCG14-DEV','CAPIT','XXXXXX','165',5095,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101,'PCG14-DEV','CAPIT','XXXXXX','1651',5100,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102,'PCG14-DEV','CAPIT','XXXXXX','1655',5100,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103,'PCG14-DEV','CAPIT','XXXXXX','166',5095,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104,'PCG14-DEV','CAPIT','XXXXXX','1661',5103,'Comptes bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105,'PCG14-DEV','CAPIT','XXXXXX','1662',5013,'Fonds de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106,'PCG14-DEV','CAPIT','XXXXXX','167',5095,'Emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107,'PCG14-DEV','CAPIT','XXXXXX','1671',5106,'Emissions de titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108,'PCG14-DEV','CAPIT','XXXXXX','1674',5106,'Avances conditionnées de l''Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109,'PCG14-DEV','CAPIT','XXXXXX','1675',5106,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110,'PCG14-DEV','CAPIT','XXXXXX','168',5095,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111,'PCG14-DEV','CAPIT','XXXXXX','1681',5110,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112,'PCG14-DEV','CAPIT','XXXXXX','1685',5110,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113,'PCG14-DEV','CAPIT','XXXXXX','1687',5110,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114,'PCG14-DEV','CAPIT','XXXXXX','1688',5110,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115,'PCG14-DEV','CAPIT','XXXXXX','16881',5114,'sur emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116,'PCG14-DEV','CAPIT','XXXXXX','16883',5114,'sur autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117,'PCG14-DEV','CAPIT','XXXXXX','16684',5114,'sur emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118,'PCG14-DEV','CAPIT','XXXXXX','16885',5114,'sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119,'PCG14-DEV','CAPIT','XXXXXX','16886',5114,'sur participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120,'PCG14-DEV','CAPIT','XXXXXX','16887',5114,'sur emprunts et dettes assortis de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121,'PCG14-DEV','CAPIT','XXXXXX','16888',5114,'sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122,'PCG14-DEV','CAPIT','XXXXXX','169',5095,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123,'PCG14-DEV','CAPIT','XXXXXX','17',5967,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124,'PCG14-DEV','CAPIT','XXXXXX','171',5123,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125,'PCG14-DEV','CAPIT','XXXXXX','174',5123,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126,'PCG14-DEV','CAPIT','XXXXXX','178',5123,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127,'PCG14-DEV','CAPIT','XXXXXX','1781',5126,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128,'PCG14-DEV','CAPIT','XXXXXX','1788',5126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129,'PCG14-DEV','CAPIT','XXXXXX','18',5967,'Comptes de liaison des établissements et sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130,'PCG14-DEV','CAPIT','XXXXXX','181',5129,'Comptes de liaison des établissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131,'PCG14-DEV','CAPIT','XXXXXX','186',5129,'Biens et prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132,'PCG14-DEV','CAPIT','XXXXXX','187',5129,'Biens et prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133,'PCG14-DEV','CAPIT','XXXXXX','188',5129,'Comptes de liaison des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134,'PCG14-DEV','IMMO','XXXXXX','20',5968,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135,'PCG14-DEV','IMMO','XXXXXX','201',5134,'Frais d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136,'PCG14-DEV','IMMO','XXXXXX','2011',5135,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137,'PCG14-DEV','IMMO','XXXXXX','2012',5135,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138,'PCG14-DEV','IMMO','XXXXXX','20121',5137,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139,'PCG14-DEV','IMMO','XXXXXX','20122',5137,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140,'PCG14-DEV','IMMO','XXXXXX','2013',5135,'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141,'PCG14-DEV','IMMO','XXXXXX','203',5134,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142,'PCG14-DEV','IMMO','XXXXXX','205',5134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143,'PCG14-DEV','IMMO','XXXXXX','206',5134,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144,'PCG14-DEV','IMMO','XXXXXX','207',5134,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145,'PCG14-DEV','IMMO','XXXXXX','208',5134,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146,'PCG14-DEV','IMMO','XXXXXX','21',5968,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147,'PCG14-DEV','IMMO','XXXXXX','211',5146,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148,'PCG14-DEV','IMMO','XXXXXX','2111',5147,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149,'PCG14-DEV','IMMO','XXXXXX','2112',5147,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150,'PCG14-DEV','IMMO','XXXXXX','2113',5147,'Sous - sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151,'PCG14-DEV','IMMO','XXXXXX','2114',5147,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152,'PCG14-DEV','IMMO','XXXXXX','21141',5151,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153,'PCG14-DEV','IMMO','XXXXXX','2115',5147,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154,'PCG14-DEV','IMMO','XXXXXX','21151',5153,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155,'PCG14-DEV','IMMO','XXXXXX','21155',5153,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156,'PCG14-DEV','IMMO','XXXXXX','21158',5153,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157,'PCG14-DEV','IMMO','XXXXXX','211581',5156,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158,'PCG14-DEV','IMMO','XXXXXX','211588',5156,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159,'PCG14-DEV','IMMO','XXXXXX','2116',5147,'Compte d''ordre sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160,'PCG14-DEV','IMMO','XXXXXX','212',5146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161,'PCG14-DEV','IMMO','XXXXXX','213',5146,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162,'PCG14-DEV','IMMO','XXXXXX','2131',5161,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163,'PCG14-DEV','IMMO','XXXXXX','21311',5162,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164,'PCG14-DEV','IMMO','XXXXXX','21315',5162,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165,'PCG14-DEV','IMMO','XXXXXX','21318',5162,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166,'PCG14-DEV','IMMO','XXXXXX','213181',5165,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167,'PCG14-DEV','IMMO','XXXXXX','213188',5165,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168,'PCG14-DEV','IMMO','XXXXXX','2135',5161,'Installations générales - agencements - aménagements des constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169,'PCG14-DEV','IMMO','XXXXXX','21351',5168,'Ensembles immobiliers industriels (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170,'PCG14-DEV','IMMO','XXXXXX','21355',5168,'Ensembles immobiliers administratifs et commerciaux (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171,'PCG14-DEV','IMMO','XXXXXX','21358',5168,'Autres ensembles immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5172,'PCG14-DEV','IMMO','XXXXXX','213581',5171,'affectés aux opérations professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5173,'PCG14-DEV','IMMO','XXXXXX','213588',5171,'affectés aux opérations non professionnelles (A, B)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5174,'PCG14-DEV','IMMO','XXXXXX','2138',5161,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5175,'PCG14-DEV','IMMO','XXXXXX','21381',5174,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5176,'PCG14-DEV','IMMO','XXXXXX','21382',5174,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5177,'PCG14-DEV','IMMO','XXXXXX','21383',5174,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5178,'PCG14-DEV','IMMO','XXXXXX','21384',5174,'Barrages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5179,'PCG14-DEV','IMMO','XXXXXX','21385',5174,'Pistes d''aérodromes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5180,'PCG14-DEV','IMMO','XXXXXX','214',5146,'Constructions sur sol d''autrui (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5181,'PCG14-DEV','IMMO','XXXXXX','215',5146,'Installations techniques, matériels et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5182,'PCG14-DEV','IMMO','XXXXXX','2151',5181,'Installations complexes spécialisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5183,'PCG14-DEV','IMMO','XXXXXX','21511',5182,'sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5184,'PCG14-DEV','IMMO','XXXXXX','21514',5182,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5185,'PCG14-DEV','IMMO','XXXXXX','2153',5181,'Installations à caractère spécifique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5186,'PCG14-DEV','IMMO','XXXXXX','21531',5185,'sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5187,'PCG14-DEV','IMMO','XXXXXX','21534',5185,'sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5188,'PCG14-DEV','IMMO','XXXXXX','2154',5181,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5189,'PCG14-DEV','IMMO','XXXXXX','2155',5181,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5190,'PCG14-DEV','IMMO','XXXXXX','2157',5181,'Agencements et aménagements du matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5191,'PCG14-DEV','IMMO','XXXXXX','218',5146,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5192,'PCG14-DEV','IMMO','XXXXXX','2181',5191,'Installations générales, agencements, aménagements divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5193,'PCG14-DEV','IMMO','XXXXXX','2182',5191,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5194,'PCG14-DEV','IMMO','XXXXXX','2183',5191,'Matériel de bureau et matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5195,'PCG14-DEV','IMMO','XXXXXX','2184',5191,'Mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5196,'PCG14-DEV','IMMO','XXXXXX','2185',5191,'Cheptel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5197,'PCG14-DEV','IMMO','XXXXXX','2186',5191,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5198,'PCG14-DEV','IMMO','XXXXXX','22',5968,'Immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5199,'PCG14-DEV','IMMO','XXXXXX','23',5968,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5200,'PCG14-DEV','IMMO','XXXXXX','231',5199,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5201,'PCG14-DEV','IMMO','XXXXXX','2312',5200,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5202,'PCG14-DEV','IMMO','XXXXXX','2313',5200,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5203,'PCG14-DEV','IMMO','XXXXXX','2315',5200,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5204,'PCG14-DEV','IMMO','XXXXXX','2318',5200,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5205,'PCG14-DEV','IMMO','XXXXXX','232',5199,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5206,'PCG14-DEV','IMMO','XXXXXX','237',5199,'Avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5207,'PCG14-DEV','IMMO','XXXXXX','238',5199,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5208,'PCG14-DEV','IMMO','XXXXXX','2382',5207,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5209,'PCG14-DEV','IMMO','XXXXXX','2383',5207,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5210,'PCG14-DEV','IMMO','XXXXXX','2385',5207,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5211,'PCG14-DEV','IMMO','XXXXXX','2388',5207,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5212,'PCG14-DEV','IMMO','XXXXXX','25',5968,'Parts dans des entreprises liées et créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5213,'PCG14-DEV','IMMO','XXXXXX','26',5968,'Participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5214,'PCG14-DEV','IMMO','XXXXXX','261',5213,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5215,'PCG14-DEV','IMMO','XXXXXX','2611',5214,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5216,'PCG14-DEV','IMMO','XXXXXX','2618',5214,'Autres titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5217,'PCG14-DEV','IMMO','XXXXXX','266',5213,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5218,'PCG14-DEV','IMMO','XXXXXX','2661',5217,'Droits représentatifs d''actifs nets remis en fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5219,'PCG14-DEV','IMMO','XXXXXX','267',5213,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5220,'PCG14-DEV','IMMO','XXXXXX','2671',5219,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5221,'PCG14-DEV','IMMO','XXXXXX','2674',5219,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5222,'PCG14-DEV','IMMO','XXXXXX','2675',5219,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5223,'PCG14-DEV','IMMO','XXXXXX','2676',5219,'Avances consolidables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5224,'PCG14-DEV','IMMO','XXXXXX','2677',5219,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5225,'PCG14-DEV','IMMO','XXXXXX','2678',5219,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5226,'PCG14-DEV','IMMO','XXXXXX','268',5213,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5227,'PCG14-DEV','IMMO','XXXXXX','2681',5226,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5228,'PCG14-DEV','IMMO','XXXXXX','2688',5226,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5229,'PCG14-DEV','IMMO','XXXXXX','269',5213,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5230,'PCG14-DEV','IMMO','XXXXXX','27',5968,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5231,'PCG14-DEV','IMMO','XXXXXX','271',5230,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5232,'PCG14-DEV','IMMO','XXXXXX','2711',5231,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5233,'PCG14-DEV','IMMO','XXXXXX','2718',5231,'Autres titres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5234,'PCG14-DEV','IMMO','XXXXXX','272',5230,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5235,'PCG14-DEV','IMMO','XXXXXX','2721',5234,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5236,'PCG14-DEV','IMMO','XXXXXX','2722',5234,'Bons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5237,'PCG14-DEV','IMMO','XXXXXX','273',5230,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5238,'PCG14-DEV','IMMO','XXXXXX','274',5230,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5239,'PCG14-DEV','IMMO','XXXXXX','2741',5238,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5240,'PCG14-DEV','IMMO','XXXXXX','2742',5238,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5241,'PCG14-DEV','IMMO','XXXXXX','2743',5238,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5242,'PCG14-DEV','IMMO','XXXXXX','2748',5238,'Autres prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5243,'PCG14-DEV','IMMO','XXXXXX','275',5230,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5244,'PCG14-DEV','IMMO','XXXXXX','2751',5243,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5245,'PCG14-DEV','IMMO','XXXXXX','2755',5243,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5246,'PCG14-DEV','IMMO','XXXXXX','276',5230,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5247,'PCG14-DEV','IMMO','XXXXXX','2761',5246,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5248,'PCG14-DEV','IMMO','XXXXXX','2768',5246,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5249,'PCG14-DEV','IMMO','XXXXXX','27682',5248,'sur titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5250,'PCG14-DEV','IMMO','XXXXXX','27684',5248,'sur prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5251,'PCG14-DEV','IMMO','XXXXXX','27685',5248,'sur dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5252,'PCG14-DEV','IMMO','XXXXXX','27688',5248,'sur créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5253,'PCG14-DEV','IMMO','XXXXXX','277',5230,'(Actions propres ou parts propres)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5254,'PCG14-DEV','IMMO','XXXXXX','2771',5253,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5255,'PCG14-DEV','IMMO','XXXXXX','2772',5253,'Actions propres ou parts propres en voie d''annulation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5256,'PCG14-DEV','IMMO','XXXXXX','279',5230,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5257,'PCG14-DEV','IMMO','XXXXXX','28',5968,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5258,'PCG14-DEV','IMMO','XXXXXX','280',5257,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5259,'PCG14-DEV','IMMO','XXXXXX','2801',5258,'Frais d''établissement (même ventilation que celle du compte 201)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5260,'PCG14-DEV','IMMO','XXXXXX','2803',5258,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5261,'PCG14-DEV','IMMO','XXXXXX','2805',5258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5262,'PCG14-DEV','IMMO','XXXXXX','2807',5258,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5263,'PCG14-DEV','IMMO','XXXXXX','2808',5258,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5264,'PCG14-DEV','IMMO','ALLOCATION','281',5257,'Amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5265,'PCG14-DEV','IMMO','XXXXXX','2811',5264,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5266,'PCG14-DEV','IMMO','XXXXXX','2812',5264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5267,'PCG14-DEV','IMMO','XXXXXX','2813',5264,'Constructions (même ventilation que celle du compte 213)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5268,'PCG14-DEV','IMMO','XXXXXX','2814',5264,'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5269,'PCG14-DEV','IMMO','XXXXXX','2815',5264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5270,'PCG14-DEV','IMMO','XXXXXX','2818',5264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5271,'PCG14-DEV','IMMO','XXXXXX','282',5257,'Amortissements des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5272,'PCG14-DEV','IMMO','XXXXXX','29',5968,'Dépréciations des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5273,'PCG14-DEV','IMMO','XXXXXX','290',5272,'Dépréciations des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5274,'PCG14-DEV','IMMO','XXXXXX','2905',5273,'Marques, procédés, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5275,'PCG14-DEV','IMMO','XXXXXX','2906',5273,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5276,'PCG14-DEV','IMMO','XXXXXX','2907',5273,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5277,'PCG14-DEV','IMMO','XXXXXX','2908',5273,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5278,'PCG14-DEV','IMMO','XXXXXX','291',5272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5279,'PCG14-DEV','IMMO','XXXXXX','2911',5278,'Terrains (autres que terrains de gisement)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5280,'PCG14-DEV','IMMO','XXXXXX','292',5272,'Dépréciations des immobilisations mises en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5281,'PCG14-DEV','IMMO','XXXXXX','293',5272,'Dépréciations des immobilisations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5282,'PCG14-DEV','IMMO','XXXXXX','2931',5281,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5283,'PCG14-DEV','IMMO','XXXXXX','2932',5281,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5284,'PCG14-DEV','IMMO','XXXXXX','296',5272,'Dépréciations des participations et créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5285,'PCG14-DEV','IMMO','XXXXXX','2961',5284,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5286,'PCG14-DEV','IMMO','XXXXXX','2966',5284,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5287,'PCG14-DEV','IMMO','XXXXXX','2967',5284,'Créances rattachées à des participations (même ventilation que celle du compte 267)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5288,'PCG14-DEV','IMMO','XXXXXX','2968',5284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5289,'PCG14-DEV','IMMO','XXXXXX','297',5272,'Dépréciations des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5290,'PCG14-DEV','IMMO','XXXXXX','2971',5289,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5291,'PCG14-DEV','IMMO','XXXXXX','2972',5289,'Droit de créance (même ventilation que celle du compte 272)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5292,'PCG14-DEV','IMMO','XXXXXX','2973',5289,'Titres immobilisés de l''activité de portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5293,'PCG14-DEV','IMMO','XXXXXX','2974',5289,'Prêts (même ventilation que celle du compte 274)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5294,'PCG14-DEV','IMMO','XXXXXX','2975',5289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5295,'PCG14-DEV','IMMO','XXXXXX','2976',5289,'Autres créances immobilisées (même ventilation que celle du compte 276)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5296,'PCG14-DEV','STOCK','XXXXXX','31',5969,'Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5297,'PCG14-DEV','STOCK','XXXXXX','311',5296,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5298,'PCG14-DEV','STOCK','XXXXXX','312',5296,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5299,'PCG14-DEV','STOCK','XXXXXX','317',5296,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5300,'PCG14-DEV','STOCK','XXXXXX','32',5969,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5301,'PCG14-DEV','STOCK','XXXXXX','321',5300,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5302,'PCG14-DEV','STOCK','XXXXXX','3211',5301,'Matières (ou groupe) C','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5303,'PCG14-DEV','STOCK','XXXXXX','3212',5301,'Matières (ou groupe) d','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5304,'PCG14-DEV','STOCK','XXXXXX','322',5300,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5305,'PCG14-DEV','STOCK','XXXXXX','3221',5304,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5306,'PCG14-DEV','STOCK','XXXXXX','3222',5304,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5307,'PCG14-DEV','STOCK','XXXXXX','3223',5304,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5308,'PCG14-DEV','STOCK','XXXXXX','3224',5304,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5309,'PCG14-DEV','STOCK','XXXXXX','3225',5304,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5310,'PCG14-DEV','STOCK','XXXXXX','326',5300,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5311,'PCG14-DEV','STOCK','XXXXXX','3261',5310,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5312,'PCG14-DEV','STOCK','XXXXXX','3265',5310,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5313,'PCG14-DEV','STOCK','XXXXXX','3267',5310,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5314,'PCG14-DEV','STOCK','XXXXXX','33',5969,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5315,'PCG14-DEV','STOCK','XXXXXX','331',5314,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5316,'PCG14-DEV','STOCK','XXXXXX','3311',5315,'Produits en cours P 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5317,'PCG14-DEV','STOCK','XXXXXX','3312',5315,'Produits en cours P 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5318,'PCG14-DEV','STOCK','XXXXXX','335',5314,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5319,'PCG14-DEV','STOCK','XXXXXX','3351',5318,'Travaux en cours T 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5320,'PCG14-DEV','STOCK','XXXXXX','3552',5318,'Travaux en cours T 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5321,'PCG14-DEV','STOCK','XXXXXX','34',5969,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5322,'PCG14-DEV','STOCK','XXXXXX','341',5321,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5323,'PCG14-DEV','STOCK','XXXXXX','3411',5322,'Etudes en cours E 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5324,'PCG14-DEV','STOCK','XXXXXX','3412',5322,'Etudes en cours E 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5325,'PCG14-DEV','STOCK','XXXXXX','345',5321,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5326,'PCG14-DEV','STOCK','XXXXXX','3451',5325,'Prestations de services S 1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5327,'PCG14-DEV','STOCK','XXXXXX','3452',5325,'Prestations de services S 2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5328,'PCG14-DEV','STOCK','XXXXXX','35',5969,'Stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5329,'PCG14-DEV','STOCK','XXXXXX','351',5328,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5330,'PCG14-DEV','STOCK','XXXXXX','3511',5329,'Produits intermédiaires (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5331,'PCG14-DEV','STOCK','XXXXXX','3512',5329,'Produits intermédiaires (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5332,'PCG14-DEV','STOCK','XXXXXX','355',5328,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5333,'PCG14-DEV','STOCK','XXXXXX','3551',5333,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5334,'PCG14-DEV','STOCK','XXXXXX','3552',5333,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5335,'PCG14-DEV','STOCK','XXXXXX','358',5328,'Produits résiduels (ou matières de récupération)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5336,'PCG14-DEV','STOCK','XXXXXX','3581',5335,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5337,'PCG14-DEV','STOCK','XXXXXX','3585',5335,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5338,'PCG14-DEV','STOCK','XXXXXX','3586',5335,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5339,'PCG14-DEV','STOCK','XXXXXX','36',5969,'(compte à ouvrir, le cas échéant, sous l''intitulé ''Stocks provenant d''immobilisations'')','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5340,'PCG14-DEV','STOCK','XXXXXX','37',5969,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5341,'PCG14-DEV','STOCK','XXXXXX','371',5341,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5342,'PCG14-DEV','STOCK','XXXXXX','372',5341,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5343,'PCG14-DEV','STOCK','XXXXXX','38',5969,'(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5344,'PCG14-DEV','STOCK','XXXXXX','39',5969,'Dépréciations des stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5345,'PCG14-DEV','STOCK','XXXXXX','391',5344,'Dépréciations des matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5346,'PCG14-DEV','STOCK','XXXXXX','3911',5345,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5347,'PCG14-DEV','STOCK','XXXXXX','3912',5345,'Matières (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5348,'PCG14-DEV','STOCK','XXXXXX','3917',5345,'Fournitures A, B, C,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5349,'PCG14-DEV','STOCK','XXXXXX','392',5344,'Dépréciations des autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5350,'PCG14-DEV','STOCK','XXXXXX','3921',5349,'Matières consommables (même ventilation que celle du compte 321)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5351,'PCG14-DEV','STOCK','XXXXXX','3922',5349,'Fournitures consommables (même ventilation que celle du compte 322)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5352,'PCG14-DEV','STOCK','XXXXXX','3926',5349,'Emballages (même ventilation que celle du compte 326)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5353,'PCG14-DEV','STOCK','XXXXXX','393',5344,'Dépréciations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5354,'PCG14-DEV','STOCK','XXXXXX','3931',5353,'Produits en cours (même ventilation que celle du compte 331)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5355,'PCG14-DEV','STOCK','XXXXXX','3935',5353,'Travaux en cours (même ventilation que celle du compte 335)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5356,'PCG14-DEV','STOCK','XXXXXX','394',5344,'Dépréciations des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5357,'PCG14-DEV','STOCK','XXXXXX','3941',5356,'Etudes en cours (même ventilation que celle du compte 341)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5358,'PCG14-DEV','STOCK','XXXXXX','3945',5356,'Prestations de services en cours (même ventilation que celle du compte 345)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5359,'PCG14-DEV','STOCK','XXXXXX','395',5344,'Dépréciations des stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5360,'PCG14-DEV','STOCK','XXXXXX','3951',5359,'Produits intermédiaires (même ventilation que celle du compte 351)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5361,'PCG14-DEV','STOCK','XXXXXX','3955',5359,'Produits finis (même ventilation que celle du compte 355)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5362,'PCG14-DEV','STOCK','XXXXXX','397',5344,'Dépréciations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5363,'PCG14-DEV','STOCK','XXXXXX','3971',5362,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5364,'PCG14-DEV','STOCK','XXXXXX','3972',5362,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5365,'PCG14-DEV','THIRDPARTY','XXXXXX','40',5970,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5366,'PCG14-DEV','THIRDPARTY','XXXXXX','400',5365,'Fournisseurs et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5367,'PCG14-DEV','THIRDPARTY','SUPPLIER','401',5365,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5368,'PCG14-DEV','THIRDPARTY','XXXXXX','4011',5367,'Fournisseurs - Achats de biens et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5369,'PCG14-DEV','THIRDPARTY','XXXXXX','4017',5367,'Fournisseurs - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5370,'PCG14-DEV','THIRDPARTY','XXXXXX','403',5365,'Fournisseurs - Effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5371,'PCG14-DEV','THIRDPARTY','XXXXXX','404',5365,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5372,'PCG14-DEV','THIRDPARTY','XXXXXX','4041',5371,'Fournisseurs - Achats d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5373,'PCG14-DEV','THIRDPARTY','XXXXXX','4047',5371,'Fournisseurs d''immobilisations - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5374,'PCG14-DEV','THIRDPARTY','XXXXXX','405',5365,'Fournisseurs d''immobilisations - Effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5375,'PCG14-DEV','THIRDPARTY','XXXXXX','408',5365,'Fournisseurs - Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5376,'PCG14-DEV','THIRDPARTY','XXXXXX','4081',5375,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5377,'PCG14-DEV','THIRDPARTY','XXXXXX','4084',5375,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5378,'PCG14-DEV','THIRDPARTY','XXXXXX','4088',5375,'Fournisseurs - Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5379,'PCG14-DEV','THIRDPARTY','XXXXXX','409',5365,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5380,'PCG14-DEV','THIRDPARTY','XXXXXX','4091',5379,'Fournisseurs - Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5381,'PCG14-DEV','THIRDPARTY','XXXXXX','4096',5379,'Fournisseurs - Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5382,'PCG14-DEV','THIRDPARTY','XXXXXX','4097',5379,'Fournisseurs - Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5383,'PCG14-DEV','THIRDPARTY','XXXXXX','40971',5382,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5384,'PCG14-DEV','THIRDPARTY','XXXXXX','40974',5382,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5385,'PCG14-DEV','THIRDPARTY','XXXXXX','4098',5379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5386,'PCG14-DEV','THIRDPARTY','XXXXXX','41',5970,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5387,'PCG14-DEV','THIRDPARTY','XXXXXX','410',5386,'Clients et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5388,'PCG14-DEV','THIRDPARTY','CUSTOMER','411',5386,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5389,'PCG14-DEV','THIRDPARTY','XXXXXX','4111',5388,'Clients - Ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5390,'PCG14-DEV','THIRDPARTY','XXXXXX','4117',5388,'Clients - Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5391,'PCG14-DEV','THIRDPARTY','XXXXXX','413',5386,'Clients - Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5392,'PCG14-DEV','THIRDPARTY','XXXXXX','416',5386,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5393,'PCG14-DEV','THIRDPARTY','XXXXXX','418',5386,'Clients - Produits non encore facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5394,'PCG14-DEV','THIRDPARTY','XXXXXX','4181',5393,'Clients - Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5395,'PCG14-DEV','THIRDPARTY','XXXXXX','4188',5393,'Clients - Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5396,'PCG14-DEV','THIRDPARTY','XXXXXX','419',5386,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5397,'PCG14-DEV','THIRDPARTY','XXXXXX','4191',5396,'Clients - Avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5398,'PCG14-DEV','THIRDPARTY','XXXXXX','4196',5396,'Clients - Dettes sur emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5399,'PCG14-DEV','THIRDPARTY','XXXXXX','4197',5396,'Clients - Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5400,'PCG14-DEV','THIRDPARTY','XXXXXX','4198',5396,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5401,'PCG14-DEV','THIRDPARTY','XXXXXX','42',5970,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5402,'PCG14-DEV','THIRDPARTY','XXXXXX','421',5401,'Personnel - Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5403,'PCG14-DEV','THIRDPARTY','XXXXXX','422',5401,'Comités d''entreprises, d''établissement, …','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5404,'PCG14-DEV','THIRDPARTY','XXXXXX','424',5401,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5405,'PCG14-DEV','THIRDPARTY','XXXXXX','4246',5404,'Réserve spéciale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5406,'PCG14-DEV','THIRDPARTY','XXXXXX','4248',5404,'Comptes courants','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5412,'PCG14-DEV','THIRDPARTY','XXXXXX','4284',5410,'Dettes provisionnées pour participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5413,'PCG14-DEV','THIRDPARTY','XXXXXX','4286',5410,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5414,'PCG14-DEV','THIRDPARTY','XXXXXX','4287',5410,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5415,'PCG14-DEV','THIRDPARTY','XXXXXX','43',5970,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5416,'PCG14-DEV','THIRDPARTY','XXXXXX','431',5415,'Sécurité sociale','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5427,'PCG14-DEV','THIRDPARTY','XXXXXX','4419',5423,'Avances sur subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5428,'PCG14-DEV','THIRDPARTY','XXXXXX','442',5422,'Etat - Impôts et taxes recouvrables sur des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5429,'PCG14-DEV','THIRDPARTY','XXXXXX','4424',5428,'Obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5430,'PCG14-DEV','THIRDPARTY','XXXXXX','4425',5428,'Associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5431,'PCG14-DEV','THIRDPARTY','XXXXXX','443',5422,'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5432,'PCG14-DEV','THIRDPARTY','XXXXXX','4431',5431,'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5433,'PCG14-DEV','THIRDPARTY','XXXXXX','4438',5431,'Intérêts courus sur créances figurant au 4431','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5434,'PCG14-DEV','THIRDPARTY','XXXXXX','444',5422,'Etat - Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5435,'PCG14-DEV','THIRDPARTY','XXXXXX','445',5422,'Etat - Taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5436,'PCG14-DEV','THIRDPARTY','XXXXXX','4452',5435,'TVA due intracommunautaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5437,'PCG14-DEV','THIRDPARTY','XXXXXX','4455',5435,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5438,'PCG14-DEV','THIRDPARTY','XXXXXX','44551',5437,'TVA à décaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5439,'PCG14-DEV','THIRDPARTY','XXXXXX','44558',5437,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5440,'PCG14-DEV','THIRDPARTY','XXXXXX','4456',5435,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5441,'PCG14-DEV','THIRDPARTY','XXXXXX','44562',5440,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5442,'PCG14-DEV','THIRDPARTY','XXXXXX','44563',5440,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5443,'PCG14-DEV','THIRDPARTY','XXXXXX','44566',5440,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5444,'PCG14-DEV','THIRDPARTY','XXXXXX','44567',5440,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5445,'PCG14-DEV','THIRDPARTY','XXXXXX','44568',5440,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5446,'PCG14-DEV','THIRDPARTY','XXXXXX','4457',5435,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5447,'PCG14-DEV','THIRDPARTY','XXXXXX','44571',5446,'TVA collectée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5448,'PCG14-DEV','THIRDPARTY','XXXXXX','44578',5446,'Taxes assimilées à la TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5449,'PCG14-DEV','THIRDPARTY','XXXXXX','4458',5435,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5450,'PCG14-DEV','THIRDPARTY','XXXXXX','44581',5449,'Acomptes - Régime simplifié d''imposition','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5451,'PCG14-DEV','THIRDPARTY','XXXXXX','44582',5449,'Acomptes - Régime de forfait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5452,'PCG14-DEV','THIRDPARTY','XXXXXX','44583',5449,'Remboursement de taxes sur le chiffre d''affaires demandé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5453,'PCG14-DEV','THIRDPARTY','XXXXXX','44584',5449,'TVA récupérée d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5454,'PCG14-DEV','THIRDPARTY','XXXXXX','44586',5449,'Taxes sur le chiffre d''affaires sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5455,'PCG14-DEV','THIRDPARTY','XXXXXX','44587',5449,'Taxes sur le chiffre d''affaires sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5456,'PCG14-DEV','THIRDPARTY','XXXXXX','446',5422,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5457,'PCG14-DEV','THIRDPARTY','XXXXXX','447',5422,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5458,'PCG14-DEV','THIRDPARTY','XXXXXX','448',5422,'Etat - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5459,'PCG14-DEV','THIRDPARTY','XXXXXX','4482',5458,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5460,'PCG14-DEV','THIRDPARTY','XXXXXX','4486',5458,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5461,'PCG14-DEV','THIRDPARTY','XXXXXX','4487',5458,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5462,'PCG14-DEV','THIRDPARTY','XXXXXX','449',5422,'Quotas d''émission à acquérir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5463,'PCG14-DEV','THIRDPARTY','XXXXXX','45',5970,'Groupe et associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5464,'PCG14-DEV','THIRDPARTY','XXXXXX','451',5463,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5465,'PCG14-DEV','THIRDPARTY','XXXXXX','455',5463,'Associés - Comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5466,'PCG14-DEV','THIRDPARTY','XXXXXX','4551',5465,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5467,'PCG14-DEV','THIRDPARTY','XXXXXX','4558',5465,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5468,'PCG14-DEV','THIRDPARTY','XXXXXX','456',5463,'Associés - Opérations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5469,'PCG14-DEV','THIRDPARTY','XXXXXX','4561',5468,'Associés - Comptes d''apport en société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5470,'PCG14-DEV','THIRDPARTY','XXXXXX','45611',5469,'Apports en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5471,'PCG14-DEV','THIRDPARTY','XXXXXX','45615',5469,'Apports en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5472,'PCG14-DEV','THIRDPARTY','XXXXXX','4562',5468,'Apporteurs - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5473,'PCG14-DEV','THIRDPARTY','XXXXXX','45621',5472,'Actionnaires - Capital souscrit et appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5474,'PCG14-DEV','THIRDPARTY','XXXXXX','45625',5472,'Associés - Capital appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5475,'PCG14-DEV','THIRDPARTY','XXXXXX','4563',5468,'Associés - Versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5476,'PCG14-DEV','THIRDPARTY','XXXXXX','4564',5468,'Associés - Versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5477,'PCG14-DEV','THIRDPARTY','XXXXXX','4566',5468,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5478,'PCG14-DEV','THIRDPARTY','XXXXXX','4567',5468,'Associés - Capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5479,'PCG14-DEV','THIRDPARTY','XXXXXX','457',5463,'Associés - Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5480,'PCG14-DEV','THIRDPARTY','XXXXXX','458',5463,'Associés - Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5481,'PCG14-DEV','THIRDPARTY','XXXXXX','4581',5480,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5482,'PCG14-DEV','THIRDPARTY','XXXXXX','4588',5480,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5483,'PCG14-DEV','THIRDPARTY','XXXXXX','46',5970,'Débiteurs divers et créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5484,'PCG14-DEV','THIRDPARTY','XXXXXX','462',5483,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5485,'PCG14-DEV','THIRDPARTY','XXXXXX','464',5483,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5486,'PCG14-DEV','THIRDPARTY','XXXXXX','465',5483,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5487,'PCG14-DEV','THIRDPARTY','XXXXXX','467',5483,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5488,'PCG14-DEV','THIRDPARTY','XXXXXX','468',5483,'Divers - Charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5489,'PCG14-DEV','THIRDPARTY','XXXXXX','4686',5488,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5490,'PCG14-DEV','THIRDPARTY','XXXXXX','4687',5488,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5491,'PCG14-DEV','THIRDPARTY','XXXXXX','47',5970,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5492,'PCG14-DEV','THIRDPARTY','XXXXXX','471',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5493,'PCG14-DEV','THIRDPARTY','XXXXXX','472',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5494,'PCG14-DEV','THIRDPARTY','XXXXXX','473',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5495,'PCG14-DEV','THIRDPARTY','XXXXXX','474',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5496,'PCG14-DEV','THIRDPARTY','XXXXXX','475',5491,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5497,'PCG14-DEV','THIRDPARTY','XXXXXX','476',5491,'Différence de conversion - Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5498,'PCG14-DEV','THIRDPARTY','XXXXXX','4761',5497,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5499,'PCG14-DEV','THIRDPARTY','XXXXXX','4762',5497,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5500,'PCG14-DEV','THIRDPARTY','XXXXXX','4768',5497,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5501,'PCG14-DEV','THIRDPARTY','XXXXXX','477',5491,'Différences de conversion - Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5502,'PCG14-DEV','THIRDPARTY','XXXXXX','4771',5501,'Augmentation des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5503,'PCG14-DEV','THIRDPARTY','XXXXXX','4772',5501,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5504,'PCG14-DEV','THIRDPARTY','XXXXXX','4778',5501,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5505,'PCG14-DEV','THIRDPARTY','XXXXXX','478',5491,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5506,'PCG14-DEV','THIRDPARTY','XXXXXX','48',5970,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5507,'PCG14-DEV','THIRDPARTY','XXXXXX','481',5506,'Charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5508,'PCG14-DEV','THIRDPARTY','XXXXXX','4816',5507,'Frais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5509,'PCG14-DEV','THIRDPARTY','XXXXXX','486',5506,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5510,'PCG14-DEV','THIRDPARTY','XXXXXX','487',5506,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5511,'PCG14-DEV','THIRDPARTY','XXXXXX','488',5506,'Comptes de répartition périodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5512,'PCG14-DEV','THIRDPARTY','XXXXXX','4886',5511,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5513,'PCG14-DEV','THIRDPARTY','XXXXXX','4887',5511,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5514,'PCG14-DEV','THIRDPARTY','XXXXXX','49',5970,'Dépréciations des comptes de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5515,'PCG14-DEV','THIRDPARTY','XXXXXX','491',5514,'Dépréciations des comptes de clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5516,'PCG14-DEV','THIRDPARTY','XXXXXX','495',5514,'Dépréciations des comptes du groupe et des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5517,'PCG14-DEV','THIRDPARTY','XXXXXX','4951',5516,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5518,'PCG14-DEV','THIRDPARTY','XXXXXX','4955',5516,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5519,'PCG14-DEV','THIRDPARTY','XXXXXX','4958',5516,'Opérations faites en commun et en GIE','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5520,'PCG14-DEV','THIRDPARTY','XXXXXX','496',5514,'Dépréciations des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5521,'PCG14-DEV','THIRDPARTY','XXXXXX','4962',5520,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5522,'PCG14-DEV','THIRDPARTY','XXXXXX','4965',5520,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5523,'PCG14-DEV','THIRDPARTY','XXXXXX','4967',5520,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5524,'PCG14-DEV','FINAN','XXXXXX','50',5524,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5526,'PCG14-DEV','FINAN','XXXXXX','502',5524,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5527,'PCG14-DEV','FINAN','XXXXXX','5021',5526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5528,'PCG14-DEV','FINAN','XXXXXX','5022',5526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5529,'PCG14-DEV','FINAN','XXXXXX','503',5524,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5530,'PCG14-DEV','FINAN','XXXXXX','5031',5529,'Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5531,'PCG14-DEV','FINAN','XXXXXX','5035',5529,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5532,'PCG14-DEV','FINAN','XXXXXX','504',5524,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5533,'PCG14-DEV','FINAN','XXXXXX','505',5524,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5534,'PCG14-DEV','FINAN','XXXXXX','506',5524,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5535,'PCG14-DEV','FINAN','XXXXXX','5061',5534,'Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5536,'PCG14-DEV','FINAN','XXXXXX','5065',5534,'Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5537,'PCG14-DEV','FINAN','XXXXXX','507',5524,'Bons du Trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5538,'PCG14-DEV','FINAN','XXXXXX','508',5524,'Autres valeurs mobilières de placement et autres créances assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5539,'PCG14-DEV','FINAN','XXXXXX','5081',5538,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5540,'PCG14-DEV','FINAN','XXXXXX','5082',5538,'Bons de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5541,'PCG14-DEV','FINAN','XXXXXX','5088',5538,'Intérêts courus sur obligations, bons et valeurs assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5542,'PCG14-DEV','FINAN','XXXXXX','509',5524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5543,'PCG14-DEV','FINAN','XXXXXX','51',5971,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5544,'PCG14-DEV','FINAN','XXXXXX','511',5543,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5545,'PCG14-DEV','FINAN','XXXXXX','5111',5544,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5546,'PCG14-DEV','FINAN','XXXXXX','5112',5544,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5547,'PCG14-DEV','FINAN','XXXXXX','5113',5544,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5548,'PCG14-DEV','FINAN','XXXXXX','5114',5544,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5549,'PCG14-DEV','FINAN','XXXXXX','512',5543,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5550,'PCG14-DEV','FINAN','BANK','5121',5549,'Comptes en monnaie nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5551,'PCG14-DEV','FINAN','XXXXXX','5124',5549,'Comptes en devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5552,'PCG14-DEV','FINAN','XXXXXX','514',5543,'Chèques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5553,'PCG14-DEV','FINAN','XXXXXX','515',5543,'Caisses du Trésor et des établissements publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5554,'PCG14-DEV','FINAN','XXXXXX','516',5543,'Sociétés de bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5555,'PCG14-DEV','FINAN','XXXXXX','517',5543,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5556,'PCG14-DEV','FINAN','XXXXXX','518',5543,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5557,'PCG14-DEV','FINAN','XXXXXX','5181',5556,'Intérêts courus à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5558,'PCG14-DEV','FINAN','XXXXXX','5188',5556,'Intérêts courus à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5559,'PCG14-DEV','FINAN','XXXXXX','519',5543,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5560,'PCG14-DEV','FINAN','XXXXXX','5191',5559,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5561,'PCG14-DEV','FINAN','XXXXXX','5193',5559,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5562,'PCG14-DEV','FINAN','XXXXXX','5198',5559,'Intérêts courus sur concours bancaires courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5563,'PCG14-DEV','FINAN','XXXXXX','52',5971,'Instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5564,'PCG14-DEV','FINAN','XXXXXX','53',5971,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5565,'PCG14-DEV','FINAN','CASH','531',5564,'Caisse siège social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5566,'PCG14-DEV','FINAN','XXXXXX','5311',5565,'Caisse en monnaie nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5567,'PCG14-DEV','FINAN','XXXXXX','5314',5565,'Caisse en devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5568,'PCG14-DEV','FINAN','XXXXXX','532',5564,'Caisse succursale (ou usine) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5569,'PCG14-DEV','FINAN','XXXXXX','533',5564,'Caisse succursale (ou usine) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5570,'PCG14-DEV','FINAN','XXXXXX','54',5971,'Régies d''avance et accréditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5571,'PCG14-DEV','FINAN','XXXXXX','58',5971,'Virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5572,'PCG14-DEV','FINAN','XXXXXX','59',5971,'Dépréciations des comptes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5573,'PCG14-DEV','FINAN','XXXXXX','590',5572,'Dépréciations des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5574,'PCG14-DEV','FINAN','XXXXXX','5903',5573,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5575,'PCG14-DEV','FINAN','XXXXXX','5904',5573,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5576,'PCG14-DEV','FINAN','XXXXXX','5906',5573,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5577,'PCG14-DEV','FINAN','XXXXXX','5908',5573,'Autres valeurs mobilières de placement et créances assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5578,'PCG14-DEV','EXPENSE','XXXXXX','60',5972,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5579,'PCG14-DEV','EXPENSE','XXXXXX','601',5578,'Achats stockés - Matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5580,'PCG14-DEV','EXPENSE','XXXXXX','6011',5579,'Matières (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5581,'PCG14-DEV','EXPENSE','XXXXXX','6012',5579,'Matières (ou groupe) B','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5602,'PCG14-DEV','EXPENSE','XXXXXX','6064',5599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5603,'PCG14-DEV','EXPENSE','XXXXXX','6068',5599,'Autres matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5604,'PCG14-DEV','EXPENSE','PRODUCT','607',5578,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5605,'PCG14-DEV','EXPENSE','XXXXXX','6071',5605,'Marchandise (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5606,'PCG14-DEV','EXPENSE','XXXXXX','6072',5605,'Marchandise (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5607,'PCG14-DEV','EXPENSE','XXXXXX','608',5578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5608,'PCG14-DEV','EXPENSE','XXXXXX','609',5578,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5609,'PCG14-DEV','EXPENSE','XXXXXX','6091',5608,'de matières premières (et fournitures)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5610,'PCG14-DEV','EXPENSE','XXXXXX','6092',5608,'d''autres approvisionnements stockés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5611,'PCG14-DEV','EXPENSE','XXXXXX','6094',5608,'d''études et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5612,'PCG14-DEV','EXPENSE','XXXXXX','6095',5608,'de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5613,'PCG14-DEV','EXPENSE','XXXXXX','6096',5608,'d''approvisionnements non stockés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5614,'PCG14-DEV','EXPENSE','XXXXXX','6097',5608,'de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5615,'PCG14-DEV','EXPENSE','XXXXXX','6098',5608,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5616,'PCG14-DEV','EXPENSE','XXXXXX','603',5578,'Variations des stocks (approvisionnements et marchandises)','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5622,'PCG14-DEV','EXPENSE','XXXXXX','612',5620,'Redevances de crédit-bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5623,'PCG14-DEV','EXPENSE','XXXXXX','6122',5622,'Crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5624,'PCG14-DEV','EXPENSE','XXXXXX','6125',5622,'Crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5625,'PCG14-DEV','EXPENSE','XXXXXX','613',5620,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5626,'PCG14-DEV','EXPENSE','XXXXXX','6132',5625,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5627,'PCG14-DEV','EXPENSE','XXXXXX','6135',5625,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5628,'PCG14-DEV','EXPENSE','XXXXXX','6136',5625,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5629,'PCG14-DEV','EXPENSE','XXXXXX','614',5620,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5630,'PCG14-DEV','EXPENSE','XXXXXX','615',5620,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5631,'PCG14-DEV','EXPENSE','XXXXXX','6152',5630,'sur biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5632,'PCG14-DEV','EXPENSE','XXXXXX','6155',5630,'sur biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5633,'PCG14-DEV','EXPENSE','XXXXXX','6156',5630,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5634,'PCG14-DEV','EXPENSE','XXXXXX','616',5620,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5635,'PCG14-DEV','EXPENSE','XXXXXX','6161',5634,'Multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5636,'PCG14-DEV','EXPENSE','XXXXXX','6162',5634,'Assurance obligatoire dommage construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5637,'PCG14-DEV','EXPENSE','XXXXXX','6163',5634,'Assurance - transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5638,'PCG14-DEV','EXPENSE','XXXXXX','61636',5637,'sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5639,'PCG14-DEV','EXPENSE','XXXXXX','61637',5637,'sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5640,'PCG14-DEV','EXPENSE','XXXXXX','61638',5637,'sur autres biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5641,'PCG14-DEV','EXPENSE','XXXXXX','6164',5634,'Risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5642,'PCG14-DEV','EXPENSE','XXXXXX','6165',5634,'Insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5643,'PCG14-DEV','EXPENSE','XXXXXX','617',5620,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5644,'PCG14-DEV','EXPENSE','XXXXXX','618',5620,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5645,'PCG14-DEV','EXPENSE','XXXXXX','6181',5644,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5646,'PCG14-DEV','EXPENSE','XXXXXX','6183',5644,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5647,'PCG14-DEV','EXPENSE','XXXXXX','6185',5644,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5648,'PCG14-DEV','EXPENSE','XXXXXX','619',5620,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5649,'PCG14-DEV','EXPENSE','XXXXXX','62',5972,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5650,'PCG14-DEV','EXPENSE','XXXXXX','621',5649,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5651,'PCG14-DEV','EXPENSE','XXXXXX','6211',5650,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5652,'PCG14-DEV','EXPENSE','XXXXXX','6214',5650,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5653,'PCG14-DEV','EXPENSE','XXXXXX','622',5649,'Rémunérations d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5654,'PCG14-DEV','EXPENSE','XXXXXX','6221',5653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5655,'PCG14-DEV','EXPENSE','XXXXXX','6222',5653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5656,'PCG14-DEV','EXPENSE','XXXXXX','6224',5653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5657,'PCG14-DEV','EXPENSE','XXXXXX','6225',5653,'Rémunérations d''affacturage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5658,'PCG14-DEV','EXPENSE','XXXXXX','6226',5653,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5659,'PCG14-DEV','EXPENSE','XXXXXX','6227',5653,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5660,'PCG14-DEV','EXPENSE','XXXXXX','6228',5653,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5661,'PCG14-DEV','EXPENSE','XXXXXX','623',5649,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5662,'PCG14-DEV','EXPENSE','XXXXXX','6231',5661,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5663,'PCG14-DEV','EXPENSE','XXXXXX','6232',5661,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5664,'PCG14-DEV','EXPENSE','XXXXXX','6233',5661,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5665,'PCG14-DEV','EXPENSE','XXXXXX','6234',5661,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5666,'PCG14-DEV','EXPENSE','XXXXXX','6235',5661,'Primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5667,'PCG14-DEV','EXPENSE','XXXXXX','6236',5661,'Catalogues et imprimés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5668,'PCG14-DEV','EXPENSE','XXXXXX','6237',5661,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5669,'PCG14-DEV','EXPENSE','XXXXXX','6238',5661,'Divers (pourboires, dons courants, …)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5670,'PCG14-DEV','EXPENSE','XXXXXX','624',5649,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5671,'PCG14-DEV','EXPENSE','XXXXXX','6241',5670,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5672,'PCG14-DEV','EXPENSE','XXXXXX','6242',5670,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5673,'PCG14-DEV','EXPENSE','XXXXXX','6243',5670,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5674,'PCG14-DEV','EXPENSE','XXXXXX','6244',5670,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5675,'PCG14-DEV','EXPENSE','XXXXXX','6247',5670,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5676,'PCG14-DEV','EXPENSE','XXXXXX','6248',5670,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5677,'PCG14-DEV','EXPENSE','XXXXXX','625',5649,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5678,'PCG14-DEV','EXPENSE','XXXXXX','6251',5677,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5679,'PCG14-DEV','EXPENSE','XXXXXX','6255',5677,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5680,'PCG14-DEV','EXPENSE','XXXXXX','6256',5677,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5681,'PCG14-DEV','EXPENSE','XXXXXX','6257',5677,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5682,'PCG14-DEV','EXPENSE','XXXXXX','626',5649,'Frais postaux et de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5683,'PCG14-DEV','EXPENSE','XXXXXX','627',5649,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5684,'PCG14-DEV','EXPENSE','XXXXXX','6271',5683,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5685,'PCG14-DEV','EXPENSE','XXXXXX','6272',5683,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5686,'PCG14-DEV','EXPENSE','XXXXXX','6275',5683,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5687,'PCG14-DEV','EXPENSE','XXXXXX','6276',5683,'Location de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5688,'PCG14-DEV','EXPENSE','XXXXXX','6278',5683,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5689,'PCG14-DEV','EXPENSE','XXXXXX','628',5649,'Divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5690,'PCG14-DEV','EXPENSE','XXXXXX','6281',5689,'Concours divers (cotisations,)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5691,'PCG14-DEV','EXPENSE','XXXXXX','6284',5689,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5692,'PCG14-DEV','EXPENSE','XXXXXX','629',5649,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5693,'PCG14-DEV','EXPENSE','XXXXXX','63',5972,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5694,'PCG14-DEV','EXPENSE','XXXXXX','631',5693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5695,'PCG14-DEV','EXPENSE','XXXXXX','6311',5694,'Taxe sur les salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5696,'PCG14-DEV','EXPENSE','XXXXXX','6312',5694,'Taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5697,'PCG14-DEV','EXPENSE','XXXXXX','6313',5694,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5698,'PCG14-DEV','EXPENSE','XXXXXX','6314',5694,'Cotisation pour défaut d''investissement obligatoire dans la construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5699,'PCG14-DEV','EXPENSE','XXXXXX','6318',5694,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5700,'PCG14-DEV','EXPENSE','XXXXXX','633',5693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5701,'PCG14-DEV','EXPENSE','XXXXXX','6331',5700,'Versement de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5702,'PCG14-DEV','EXPENSE','XXXXXX','6332',5700,'Allocations logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5703,'PCG14-DEV','EXPENSE','XXXXXX','6333',5700,'Participation des employeurs à la formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5704,'PCG14-DEV','EXPENSE','XXXXXX','6334',5700,'Participation des employeurs à l''effort de construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5705,'PCG14-DEV','EXPENSE','XXXXXX','6335',5700,'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5706,'PCG14-DEV','EXPENSE','XXXXXX','6338',5700,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5707,'PCG14-DEV','EXPENSE','XXXXXX','635',5693,'Autres impôts, taxes et versements assimilés (administrations des impôts)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5708,'PCG14-DEV','EXPENSE','XXXXXX','6351',5707,'Impôts directs (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5709,'PCG14-DEV','EXPENSE','XXXXXX','63511',5708,'Contribution économique territoriale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5710,'PCG14-DEV','EXPENSE','XXXXXX','63512',5708,'Taxes foncières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5711,'PCG14-DEV','EXPENSE','XXXXXX','63513',5708,'Autres impôts locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5712,'PCG14-DEV','EXPENSE','XXXXXX','63514',5708,'Taxe sur les véhicules des sociétés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5713,'PCG14-DEV','EXPENSE','XXXXXX','6352',5707,'Taxe sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5714,'PCG14-DEV','EXPENSE','XXXXXX','6353',5707,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5715,'PCG14-DEV','EXPENSE','XXXXXX','6354',5707,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5716,'PCG14-DEV','EXPENSE','XXXXXX','63541',5715,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5717,'PCG14-DEV','EXPENSE','XXXXXX','6358',5707,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5718,'PCG14-DEV','EXPENSE','XXXXXX','637',5693,'Autres impôts, taxes et versements assimilés (autres organismes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5719,'PCG14-DEV','EXPENSE','XXXXXX','6371',5718,'Contribution sociale de solidarité à la charge des sociétés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5720,'PCG14-DEV','EXPENSE','XXXXXX','6372',5718,'Taxes perçues par les organismes publics internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5721,'PCG14-DEV','EXPENSE','XXXXXX','6374',5718,'Impôts et taxes exigibles à l''Etranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5722,'PCG14-DEV','EXPENSE','XXXXXX','6378',5718,'Taxes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5723,'PCG14-DEV','EXPENSE','XXXXXX','64',5972,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5724,'PCG14-DEV','EXPENSE','XXXXXX','641',5723,'Rémunérations du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5725,'PCG14-DEV','EXPENSE','XXXXXX','6411',5724,'Salaires, appointements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5726,'PCG14-DEV','EXPENSE','XXXXXX','6412',5724,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5727,'PCG14-DEV','EXPENSE','XXXXXX','6413',5724,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5728,'PCG14-DEV','EXPENSE','XXXXXX','6414',5724,'Indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5729,'PCG14-DEV','EXPENSE','XXXXXX','6415',5724,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5730,'PCG14-DEV','EXPENSE','XXXXXX','644',5723,'Rémunération du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5731,'PCG14-DEV','EXPENSE','SOCIAL','645',5723,'Charges de sécurité sociale et de prévoyance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5732,'PCG14-DEV','EXPENSE','XXXXXX','6451',5731,'Cotisations à l''URSSAF','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5733,'PCG14-DEV','EXPENSE','XXXXXX','6452',5731,'Cotisations aux mutuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5734,'PCG14-DEV','EXPENSE','XXXXXX','6453',5731,'Cotisations aux caisses de retraites','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5735,'PCG14-DEV','EXPENSE','XXXXXX','6454',5731,'Cotisations aux ASSEDIC','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5736,'PCG14-DEV','EXPENSE','XXXXXX','6458',5731,'Cotisations aux autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5737,'PCG14-DEV','EXPENSE','XXXXXX','646',5723,'Cotisations sociales personnelles de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5738,'PCG14-DEV','EXPENSE','XXXXXX','647',5723,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5739,'PCG14-DEV','EXPENSE','XXXXXX','6471',5738,'Prestations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5740,'PCG14-DEV','EXPENSE','XXXXXX','6472',5738,'Versements aux comités d''entreprise et d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5741,'PCG14-DEV','EXPENSE','XXXXXX','6473',5738,'Versements aux comités d''hygiène et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5742,'PCG14-DEV','EXPENSE','XXXXXX','6474',5738,'Versements aux autres œuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5743,'PCG14-DEV','EXPENSE','XXXXXX','6475',5738,'Médecine du travail, pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5744,'PCG14-DEV','EXPENSE','XXXXXX','648',5723,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5745,'PCG14-DEV','EXPENSE','XXXXXX','65',5972,'Autres charges de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5746,'PCG14-DEV','EXPENSE','XXXXXX','651',5745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5747,'PCG14-DEV','EXPENSE','XXXXXX','6511',5746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5748,'PCG14-DEV','EXPENSE','XXXXXX','6516',5746,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5749,'PCG14-DEV','EXPENSE','XXXXXX','6518',5746,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5750,'PCG14-DEV','EXPENSE','XXXXXX','653',5745,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5751,'PCG14-DEV','EXPENSE','XXXXXX','654',5745,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5752,'PCG14-DEV','EXPENSE','XXXXXX','6541',5751,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5753,'PCG14-DEV','EXPENSE','XXXXXX','6544',5751,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5754,'PCG14-DEV','EXPENSE','XXXXXX','655',5745,'Quote-part de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5755,'PCG14-DEV','EXPENSE','XXXXXX','6551',5754,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5756,'PCG14-DEV','EXPENSE','XXXXXX','6555',5754,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5757,'PCG14-DEV','EXPENSE','XXXXXX','658',5745,'Charges diverses de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5758,'PCG14-DEV','EXPENSE','XXXXXX','66',5972,'Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5759,'PCG14-DEV','EXPENSE','XXXXXX','661',5758,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5760,'PCG14-DEV','EXPENSE','XXXXXX','6611',5759,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5761,'PCG14-DEV','EXPENSE','XXXXXX','66116',5760,'des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5762,'PCG14-DEV','EXPENSE','XXXXXX','66117',5760,'des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5763,'PCG14-DEV','EXPENSE','XXXXXX','6612',5759,'Charges de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5764,'PCG14-DEV','EXPENSE','XXXXXX','6615',5759,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5765,'PCG14-DEV','EXPENSE','XXXXXX','6616',5759,'Intérêts bancaires et sur opérations de financement (escompte,…)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5766,'PCG14-DEV','EXPENSE','XXXXXX','6617',5759,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5767,'PCG14-DEV','EXPENSE','XXXXXX','6618',5759,'Intérêts des autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5768,'PCG14-DEV','EXPENSE','XXXXXX','66181',5767,'des dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5769,'PCG14-DEV','EXPENSE','XXXXXX','66188',5767,'des dettes diverses','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5775,'PCG14-DEV','EXPENSE','XXXXXX','67',5972,'Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5776,'PCG14-DEV','EXPENSE','XXXXXX','671',5775,'Charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5777,'PCG14-DEV','EXPENSE','XXXXXX','6711',5776,'Pénalités sur marchés (et dédits payés sur achats et ventes)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5778,'PCG14-DEV','EXPENSE','XXXXXX','6712',5776,'Pénalités, amendes fiscales et pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5779,'PCG14-DEV','EXPENSE','XXXXXX','6713',5776,'Dons, libéralités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5780,'PCG14-DEV','EXPENSE','XXXXXX','6714',5776,'Créances devenues irrécouvrables dans l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5781,'PCG14-DEV','EXPENSE','XXXXXX','6715',5776,'Subventions accordées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5782,'PCG14-DEV','EXPENSE','XXXXXX','6717',5776,'Rappel d''impôts (autres qu''impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5783,'PCG14-DEV','EXPENSE','XXXXXX','6718',5776,'Autres charges exceptionnelles sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5784,'PCG14-DEV','EXPENSE','XXXXXX','672',5775,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5785,'PCG14-DEV','EXPENSE','XXXXXX','674',5775,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5786,'PCG14-DEV','EXPENSE','XXXXXX','6741',5785,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5787,'PCG14-DEV','EXPENSE','XXXXXX','6742',5785,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5788,'PCG14-DEV','EXPENSE','XXXXXX','675',5775,'Valeurs comptables des éléments d''actif cédés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5789,'PCG14-DEV','EXPENSE','XXXXXX','6751',5788,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5790,'PCG14-DEV','EXPENSE','XXXXXX','6752',5788,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5791,'PCG14-DEV','EXPENSE','XXXXXX','6756',5788,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5792,'PCG14-DEV','EXPENSE','XXXXXX','6758',5788,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5793,'PCG14-DEV','EXPENSE','XXXXXX','678',5775,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5794,'PCG14-DEV','EXPENSE','XXXXXX','6781',5793,'Malis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5795,'PCG14-DEV','EXPENSE','XXXXXX','6782',5793,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5796,'PCG14-DEV','EXPENSE','XXXXXX','6783',5793,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5797,'PCG14-DEV','EXPENSE','XXXXXX','6788',5793,'Charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5798,'PCG14-DEV','EXPENSE','XXXXXX','68',5972,'Dotations aux amortissements, aux dépréciations et aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5799,'PCG14-DEV','EXPENSE','XXXXXX','681',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5800,'PCG14-DEV','EXPENSE','XXXXXX','6811',5799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5801,'PCG14-DEV','EXPENSE','XXXXXX','68111',5800,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5802,'PCG14-DEV','EXPENSE','XXXXXX','68112',5800,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5803,'PCG14-DEV','EXPENSE','XXXXXX','6812',5799,'Dotations aux amortissements des charges d''exploitation à répartir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5804,'PCG14-DEV','EXPENSE','XXXXXX','6815',5799,'Dotations aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5805,'PCG14-DEV','EXPENSE','XXXXXX','6816',5799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5806,'PCG14-DEV','EXPENSE','XXXXXX','68161',5805,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5807,'PCG14-DEV','EXPENSE','XXXXXX','68162',5805,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5808,'PCG14-DEV','EXPENSE','XXXXXX','6817',5799,'Dotations pour dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5809,'PCG14-DEV','EXPENSE','XXXXXX','68173',5808,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5810,'PCG14-DEV','EXPENSE','XXXXXX','68174',5808,'Créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5811,'PCG14-DEV','EXPENSE','XXXXXX','686',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5812,'PCG14-DEV','EXPENSE','XXXXXX','6861',5811,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5813,'PCG14-DEV','EXPENSE','XXXXXX','6865',5811,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5814,'PCG14-DEV','EXPENSE','XXXXXX','6866',5811,'Dotations pour dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5815,'PCG14-DEV','EXPENSE','XXXXXX','68662',5814,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5816,'PCG14-DEV','EXPENSE','XXXXXX','68665',5814,'Valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5817,'PCG14-DEV','EXPENSE','XXXXXX','6868',5811,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5818,'PCG14-DEV','EXPENSE','XXXXXX','687',5798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5819,'PCG14-DEV','EXPENSE','XXXXXX','6871',5818,'Dotations aux amortissements exceptionnels des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5820,'PCG14-DEV','EXPENSE','XXXXXX','6872',5818,'Dotations aux provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5821,'PCG14-DEV','EXPENSE','XXXXXX','68725',5820,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5822,'PCG14-DEV','EXPENSE','XXXXXX','6873',5818,'Dotations aux provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5823,'PCG14-DEV','EXPENSE','XXXXXX','6874',5818,'Dotations aux autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5824,'PCG14-DEV','EXPENSE','XXXXXX','6875',5818,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5825,'PCG14-DEV','EXPENSE','XXXXXX','6876',5818,'Dotations pour dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5826,'PCG14-DEV','EXPENSE','XXXXXX','69',5972,'Participation des salariés - Impôts sur les bénéfices et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5827,'PCG14-DEV','EXPENSE','XXXXXX','691',5826,'Participation des salariés aux résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5828,'PCG14-DEV','EXPENSE','XXXXXX','695',5826,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5829,'PCG14-DEV','EXPENSE','XXXXXX','6951',5828,'Impôts dus en France','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5830,'PCG14-DEV','EXPENSE','XXXXXX','6952',5828,'Contribution additionnelle à l''impôt sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5831,'PCG14-DEV','EXPENSE','XXXXXX','6954',5828,'Impôts dus à l''étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5832,'PCG14-DEV','EXPENSE','XXXXXX','696',5826,'Suppléments d''impôt sur les sociétés liés aux distributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5833,'PCG14-DEV','EXPENSE','XXXXXX','698',5826,'Intégration fiscale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5834,'PCG14-DEV','EXPENSE','XXXXXX','6981',5833,'Intégration fiscale - Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5835,'PCG14-DEV','EXPENSE','XXXXXX','6989',5833,'Intégration fiscale - Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5836,'PCG14-DEV','EXPENSE','XXXXXX','699',5826,'Produits - Reports en arrière des déficits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5837,'PCG14-DEV','INCOME','XXXXXX','70',5973,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5838,'PCG14-DEV','INCOME','PRODUCT','701',5837,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5839,'PCG14-DEV','INCOME','XXXXXX','7011',5838,'Produits finis (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5840,'PCG14-DEV','INCOME','XXXXXX','7012',5838,'Produits finis (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5841,'PCG14-DEV','INCOME','XXXXXX','702',5837,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5842,'PCG14-DEV','INCOME','XXXXXX','703',5837,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5843,'PCG14-DEV','INCOME','XXXXXX','704',5837,'Travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5844,'PCG14-DEV','INCOME','XXXXXX','7041',5843,'Travaux de catégorie (ou activité) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5845,'PCG14-DEV','INCOME','XXXXXX','7042',5843,'Travaux de catégorie (ou activité) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5846,'PCG14-DEV','INCOME','XXXXXX','705',5837,'Etudes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5847,'PCG14-DEV','INCOME','SERVICE','706',5837,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5848,'PCG14-DEV','INCOME','PRODUCT','707',5837,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5849,'PCG14-DEV','INCOME','XXXXXX','7071',5848,'Marchandises (ou groupe) A','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5850,'PCG14-DEV','INCOME','XXXXXX','7072',5848,'Marchandises (ou groupe) B','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5851,'PCG14-DEV','INCOME','XXXXXX','708',5837,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5852,'PCG14-DEV','INCOME','XXXXXX','7081',5851,'Produits des services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5853,'PCG14-DEV','INCOME','XXXXXX','7082',5851,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5854,'PCG14-DEV','INCOME','XXXXXX','7083',5851,'Locations diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5855,'PCG14-DEV','INCOME','XXXXXX','7084',5851,'Mise à disposition de personnel facturée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5856,'PCG14-DEV','INCOME','XXXXXX','7085',5851,'Ports et frais accessoires facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5857,'PCG14-DEV','INCOME','XXXXXX','7086',5851,'Bonis sur reprises d''emballages consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5858,'PCG14-DEV','INCOME','XXXXXX','7087',5851,'Bonifications obtenues des clients et primes sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5859,'PCG14-DEV','INCOME','XXXXXX','7088',5851,'Autres produits d''activités annexes (cessions d''approvisionnements,)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5860,'PCG14-DEV','INCOME','XXXXXX','709',5837,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5861,'PCG14-DEV','INCOME','XXXXXX','7091',5860,'sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5862,'PCG14-DEV','INCOME','XXXXXX','7092',5860,'sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5863,'PCG14-DEV','INCOME','XXXXXX','7094',5860,'sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5864,'PCG14-DEV','INCOME','XXXXXX','7095',5860,'sur études','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5865,'PCG14-DEV','INCOME','XXXXXX','7096',5860,'sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5866,'PCG14-DEV','INCOME','XXXXXX','7097',5860,'sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5867,'PCG14-DEV','INCOME','XXXXXX','7098',5860,'sur produits des activités annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5868,'PCG14-DEV','INCOME','XXXXXX','71',5973,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5869,'PCG14-DEV','INCOME','XXXXXX','713',5868,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5870,'PCG14-DEV','INCOME','XXXXXX','7133',5869,'Variation des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5871,'PCG14-DEV','INCOME','XXXXXX','71331',5870,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5872,'PCG14-DEV','INCOME','XXXXXX','71335',5870,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5873,'PCG14-DEV','INCOME','XXXXXX','7134',5869,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5874,'PCG14-DEV','INCOME','XXXXXX','71341',5873,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5875,'PCG14-DEV','INCOME','XXXXXX','71345',5873,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5876,'PCG14-DEV','INCOME','XXXXXX','7135',5869,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5877,'PCG14-DEV','INCOME','XXXXXX','71351',5876,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5878,'PCG14-DEV','INCOME','XXXXXX','71355',5876,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5879,'PCG14-DEV','INCOME','XXXXXX','71358',5876,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5880,'PCG14-DEV','INCOME','XXXXXX','72',5973,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5881,'PCG14-DEV','INCOME','XXXXXX','721',5880,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5882,'PCG14-DEV','INCOME','XXXXXX','722',5880,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5883,'PCG14-DEV','INCOME','XXXXXX','74',5973,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5884,'PCG14-DEV','INCOME','XXXXXX','75',5973,'Autres produits de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5885,'PCG14-DEV','INCOME','XXXXXX','751',5884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5886,'PCG14-DEV','INCOME','XXXXXX','7511',5885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5887,'PCG14-DEV','INCOME','XXXXXX','7516',5885,'Droits d''auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5888,'PCG14-DEV','INCOME','XXXXXX','7518',5885,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5889,'PCG14-DEV','INCOME','XXXXXX','752',5884,'Revenus des immeubles non affectés à des activités professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5890,'PCG14-DEV','INCOME','XXXXXX','753',5884,'Jetons de présence et rémunérations d''administrateurs, gérants,','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5891,'PCG14-DEV','INCOME','XXXXXX','754',5884,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5892,'PCG14-DEV','INCOME','XXXXXX','755',5884,'Quote-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5893,'PCG14-DEV','INCOME','XXXXXX','7551',5892,'Quote-part de perte transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5894,'PCG14-DEV','INCOME','XXXXXX','7555',5892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5895,'PCG14-DEV','INCOME','XXXXXX','758',5884,'Produits divers de gestion courante','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5896,'PCG14-DEV','INCOME','XXXXXX','76',5973,'Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5897,'PCG14-DEV','INCOME','XXXXXX','761',5896,'Produits de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5898,'PCG14-DEV','INCOME','XXXXXX','7611',5897,'Revenus des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5899,'PCG14-DEV','INCOME','XXXXXX','7612',5897,'Produits de la fiducie, résultat de la période','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5900,'PCG14-DEV','INCOME','XXXXXX','7616',5897,'Revenus sur autres formes de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5901,'PCG14-DEV','INCOME','XXXXXX','7617',5897,'Revenus des créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5902,'PCG14-DEV','INCOME','XXXXXX','762',5896,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5903,'PCG14-DEV','INCOME','XXXXXX','7621',5902,'Revenus des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5904,'PCG14-DEV','INCOME','XXXXXX','7626',5902,'Revenus des prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5905,'PCG14-DEV','INCOME','XXXXXX','7627',5902,'Revenus des créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5906,'PCG14-DEV','INCOME','XXXXXX','763',5896,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5907,'PCG14-DEV','INCOME','XXXXXX','7631',5906,'Revenus des créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5908,'PCG14-DEV','INCOME','XXXXXX','7638',5906,'Revenus des créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5909,'PCG14-DEV','INCOME','XXXXXX','764',5896,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5910,'PCG14-DEV','INCOME','XXXXXX','765',5896,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5911,'PCG14-DEV','INCOME','XXXXXX','766',5896,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5912,'PCG14-DEV','INCOME','XXXXXX','767',5896,'Produits nets sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5913,'PCG14-DEV','INCOME','XXXXXX','768',5896,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5914,'PCG14-DEV','INCOME','XXXXXX','77',5973,'Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5915,'PCG14-DEV','INCOME','XXXXXX','771',5914,'Produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5916,'PCG14-DEV','INCOME','XXXXXX','7711',5915,'Dédits et pénalités perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5917,'PCG14-DEV','INCOME','XXXXXX','7713',5915,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5918,'PCG14-DEV','INCOME','XXXXXX','7714',5915,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5919,'PCG14-DEV','INCOME','XXXXXX','7715',5915,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5920,'PCG14-DEV','INCOME','XXXXXX','7717',5915,'Dégrèvements d''impôts autres qu''impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5921,'PCG14-DEV','INCOME','XXXXXX','7718',5915,'Autres produits exceptionnels sur opérations de gestion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5922,'PCG14-DEV','INCOME','XXXXXX','772',5914,'(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5923,'PCG14-DEV','INCOME','XXXXXX','774',5914,'Opérations de constitution ou liquidation des fiducies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5924,'PCG14-DEV','INCOME','XXXXXX','7741',5923,'Opérations liées à la constitution de fiducie - Transfert des éléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5925,'PCG14-DEV','INCOME','XXXXXX','7742',5923,'Opérations liées à la liquidation de la fiducie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5926,'PCG14-DEV','INCOME','XXXXXX','775',5914,'Produits des cessions d''éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5927,'PCG14-DEV','INCOME','XXXXXX','7751',5926,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5928,'PCG14-DEV','INCOME','XXXXXX','7752',5926,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5929,'PCG14-DEV','INCOME','XXXXXX','7756',5926,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5930,'PCG14-DEV','INCOME','XXXXXX','7758',5926,'Autres éléments d''actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5931,'PCG14-DEV','INCOME','XXXXXX','777',5914,'Quote-part des subventions d''investissement virée au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5932,'PCG14-DEV','INCOME','XXXXXX','778',5914,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5933,'PCG14-DEV','INCOME','XXXXXX','7781',5932,'Bonis provenant de clauses d''indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5934,'PCG14-DEV','INCOME','XXXXXX','7782',5932,'Lots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5935,'PCG14-DEV','INCOME','XXXXXX','7783',5932,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle - même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5936,'PCG14-DEV','INCOME','XXXXXX','7788',5932,'Produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5937,'PCG14-DEV','INCOME','XXXXXX','78',5973,'Reprises sur amortissements, dépréciations et provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5938,'PCG14-DEV','INCOME','XXXXXX','781',5937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d''exploitation)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5939,'PCG14-DEV','INCOME','XXXXXX','7811',5938,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5940,'PCG14-DEV','INCOME','XXXXXX','78111',5939,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5941,'PCG14-DEV','INCOME','XXXXXX','78112',5939,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5942,'PCG14-DEV','INCOME','XXXXXX','7815',5938,'Reprises sur provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5943,'PCG14-DEV','INCOME','XXXXXX','7816',5938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5944,'PCG14-DEV','INCOME','XXXXXX','78161',5943,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5945,'PCG14-DEV','INCOME','XXXXXX','78162',5943,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5946,'PCG14-DEV','INCOME','XXXXXX','7817',5938,'Reprises sur dépréciations des actifs circulants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5947,'PCG14-DEV','INCOME','XXXXXX','78173',5946,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5948,'PCG14-DEV','INCOME','XXXXXX','78174',5946,'Créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5949,'PCG14-DEV','INCOME','XXXXXX','786',5937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5950,'PCG14-DEV','INCOME','XXXXXX','7865',5949,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5951,'PCG14-DEV','INCOME','XXXXXX','7866',5949,'Reprises sur dépréciations des éléments financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5952,'PCG14-DEV','INCOME','XXXXXX','78662',5951,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5953,'PCG14-DEV','INCOME','XXXXXX','78665',5951,'Valeurs mobilières de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5954,'PCG14-DEV','INCOME','XXXXXX','787',5937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5955,'PCG14-DEV','INCOME','XXXXXX','7872',5954,'Reprises sur provisions réglementées (immobilisations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5956,'PCG14-DEV','INCOME','XXXXXX','78725',5955,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5957,'PCG14-DEV','INCOME','XXXXXX','78726',5955,'Provision spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5958,'PCG14-DEV','INCOME','XXXXXX','78727',5955,'Plus-values réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5959,'PCG14-DEV','INCOME','XXXXXX','7873',5954,'Reprises sur provisions réglementées (stocks)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5960,'PCG14-DEV','INCOME','XXXXXX','7874',5954,'Reprises sur autres provisions réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5961,'PCG14-DEV','INCOME','XXXXXX','7875',5954,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5962,'PCG14-DEV','INCOME','XXXXXX','7876',5954,'Reprises sur dépréciations exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5963,'PCG14-DEV','INCOME','XXXXXX','79',5973,'Transferts de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5964,'PCG14-DEV','INCOME','XXXXXX','791',5963,'Transferts de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5965,'PCG14-DEV','INCOME','XXXXXX','796',5963,'Transferts de charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5966,'PCG14-DEV','INCOME','XXXXXX','797',5963,'Transferts de charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5967,'PCG14-DEV','CAPIT','XXXXXX','1','','Comptes de capitaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5968,'PCG14-DEV','IMMO','XXXXXX','2','','Comptes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5969,'PCG14-DEV','STOCK','XXXXXX','3','','Comptes de stocks et en-cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5970,'PCG14-DEV','THIRDPARTY','XXXXXX','4','','Comptes de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5971,'PCG14-DEV','FINAN','XXXXXX','5','','Comptes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5972,'PCG14-DEV','EXPENSE','XXXXXX','6','','Comptes de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5973,'PCG14-DEV','INCOME','XXXXXX','7','','Comptes de produits','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index 7b167228fd0..bb1b4a60e3d 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -1,1145 +1,1145 @@ -- -- Descriptif plan comptable LU PCN -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','',"Capital ou dotation des succursales et comptes de l'exploitant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,"Capital souscrit (Sociétés de capitaux - Montant total)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,"Capital souscrit non appelé (Sociétés de capitaux)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,"Capital souscrit appelé et non versé (Sociétés de capitaux)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,"Capital des entreprises commerçants personnes physiques et des sociétés de personnes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,"Commerçants personnes physiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,"Sociétés de personnes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,"Dotation des succursales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,"Comptes de l’exploitant ou des co-exploitants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,"Prélèvements privés de l’exploitant ou des coexploitants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,"Prélèvements en numéraire (train de vie)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,"Part personnelle des frais de maladie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,"Primes d’assurances privées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,"Vie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,"Accident",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,"Incendie",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,"Responsabilité civile",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,"Multirisques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,"Autres primes d’assurances privées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,"Cotisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,"Assurances sociales (assurance dépendance)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,"Allocations familiales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,"Cotisations pour mutuelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,"Caisse de décès, médicochirurgicale, Prestaplus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,"Autres cotisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,"Prélèvements en nature (quote-part privée dans les frais généraux)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,"Salaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,"Loyer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,"Chauffage, gaz, électricité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,"Eau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,"Téléphone",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,"Voiture",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,"Autres prélèvements en nature",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,"Acquisitions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,"Mobilier privé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,"Voiture privée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,"Titres privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,"Immeubles privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,"Autres acquisitions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,"Impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,"Impôt sur le revenu payé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,"Impôt sur la fortune payé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,"Impôt commercial - arriérés payés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,"Autres impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,"Prélèvements privés particuliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,"Réparations aux immeubles privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,"Placements sur comptes financiers privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,"Remboursements de dettes privées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,"Dons et dotations aux enfants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,"Droits de succession et droits de mutation par décès",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,"Autres prélèvements privés particuliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,"Suppléments d’apports privés de l’exploitant ou des coexploitants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,"Héritage ou donation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,"Avoirs privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,"Emprunts privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,"Cessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,"Mobilier privé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,"Voiture privée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,"Titres privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,"Immeubles privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,"Autres cessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,"Loyers encaissés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,"Salaires ou rentes touchés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,"Allocations familiales reçues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,"Remboursements d’impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,"Impôt sur le revenu",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,"Impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,"Impôt commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,"Autres remboursements d’impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,"Quote-part professionnelle de frais privés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','',"Primes d’émission et primes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,"Primes d’émission",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,"Primes de fusion",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,"Primes d’apport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,"Primes de conversion d’obligations en actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,"Apport en capitaux propres non rémunéré par des titres («Capital contribution»)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','',"Réserves de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,"Réserves de réévaluation en application de la juste valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,"Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,"Plus-values sur écarts de conversion immunisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,"Autres réserves de réévaluation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','',"Réserves",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,"Réserve légale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,"Réserve pour actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,"Réserves statutaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,"Autres réserves",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,"Réserve pour l’impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,"Autres réserves indisponibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,"Autres réserves disponibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','',"Résultats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,"Résultats reportés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,"Résultat de l’exercice",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','',"Acomptes sur dividendes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','',"Subventions d’investissement en capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,"Autres subventions d’investissement en capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','',"Plus-values immunisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,"Plus-values immunisées à réinvestir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,"Plus-values immunisées réinvesties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','',"Provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,"Provisions pour pensions et obligations similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,"Provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,"Provisions pour impôt sur le revenu des collectivités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,"Provisions pour impôt commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,"Provisions pour impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,"Autres provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,"Provisions pour impôts différés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,"Autres provisions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,"Provisions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,"Provisions financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,"Provisions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','',"Dettes financières et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,"Dettes subordonnées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,"Emprunts obligataires convertibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,"Emprunts obligataires non convertibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,"Dettes envers des établissements de crédit",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,"Dettes de leasing financier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,"Autres emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,"dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,"Autres emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,"Rentes viagères capitalisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,"Autres dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,"Intérêts courus sur autres emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,"dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,"Autres emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,"Rentes viagères capitalisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,"Autres dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,"Intérêts courus sur autres emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','',"Frais d’établissement et frais assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,"Frais de constitution",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,"Frais de premier établissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,"Frais de prospection",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,"Frais de publicité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,"Frais d’émission d’emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,"Autres frais assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','',"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,"Acquis à titre onéreux (Actifs incorporels non produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,"Concessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,"Brevets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,"Licences informatiques (logiciels et progiciels informatiques)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,"Marques et franchises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,"Droits et valeurs similaires acquis à titre onéreux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,"Droits d’auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,"Droits d’émission",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,"Autres droits et valeurs similaires acquis à titre onéreux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,"Créés par l’entreprise elle-même (Actifs incorporels produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,"Concessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,"Brevets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,"Licences informatiques (logiciels et progiciels informatiques)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,"Marques et franchises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,"Droits et valeurs similaires créés par l’entreprise elle-même",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,"Droits d’auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,"Droits d’émission",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,"Autres droits et valeurs similaires créés par l’entreprise elle-même",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,"Acomptes versés et immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,"Fonds de commerce",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','',"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,"Terrains nus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,"Terrains aménagés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,"Sous-sols et sursols",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,"Terrains de gisement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,"Terrains bâtis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,"Autres terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,"Agencements et aménagements de terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,"Agencements et aménagements de terrains nus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,"Agencements et aménagements de terrains aménagés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,"Agencements et aménagements de sous-sols et sursols",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,"Agencements et aménagements de terrains de gisement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,"Agencements et aménagements de terrains bâtis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,"Agencements et aménagements d’autres terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,"Constructions sur sol propre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,"Constructions sur sol d’autrui",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,"Installations techniques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,"Machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,"Equipement de transport et de manutention",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,"Véhicules de transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,"Outillage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,"Mobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,"Matériel informatique (hardware)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,"Cheptel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,"Emballages récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,"Autres installations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,"Acomptes versés et immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,"Agencements et aménagements de terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','',"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,"Titres immobilisés (droit de propriété)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,"Actions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,"Autres titres immobilisés (droit de propriété)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,"Titres immobilisés (droit de créance)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,"Obligations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,"Autres titres immobilisés (droit de créance)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,"Autres titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,"Prêts et créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,"Prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,"Prêts participatifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,"Prêts aux associés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,"Prêts au personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,"Autres prêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,"Dépôts et cautionnements versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,"Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,"Cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,"Créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','',"Matières premières et consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,"Matières premières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,"Combustibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,"Produits d’entretien",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,"Fournitures d’atelier et d’usine",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,"Fournitures de magasin",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,"Fournitures de bureau1",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,"Carburants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,"Lubrifiants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,"Autres fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,"Emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,"Emballages non-récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,"Emballages récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,"Emballages à usage mixte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,"Approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','',"Produits en cours de fabrication et commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,"Produits en cours de fabrication",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,"Commandes en cours – Produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,"Commandes en cours – Prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,"Immeubles en construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','',"Produits finis et marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,"Produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,"Produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,"Produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,"Déchets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,"Rebuts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,"Matières de récupération",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,"Marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','',"Terrains et immeubles destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,"Immeubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,"Immeubles acquis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,"Immeubles construits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','',"Acomptes versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,"Acomptes versés sur matières premières et consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,"Acomptes versés sur produits en cours de fabrication et commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,"Acomptes versés sur produits finis et marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,"Acomptes versés sur terrains et immeubles destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','',"Créances résultant de ventes et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,"Clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,"Clients – Effets à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,"Clients douteux ou litigieux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,"Clients – Factures à établir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,"Clients créditeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,"Créances dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,"Clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,"Clients – Effets à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,"Clients douteux ou litigieux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,"Clients – Factures à établir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,"Clients créditeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','',"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,"Dividendes à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,"Créances dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,"Dividendes à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,"Dividendes à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,"Créances dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,"Dividendes à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','',"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,"Autres créances dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,"Personnel – Avances et acomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,"Avances et acomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,"Créances sur associés ou actionnaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,"Corrections de valeur sur créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,"Etat – Subventions à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,"Subventions d’investissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,"Subventions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,"Autres subventions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,"Administration des Contributions Directes (ACD)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,"Administration des Douanes et Accises (ADA)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,"Administration de l’Enregistrement et des Domaines (AED)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,"Taxe sur la valeur ajoutée – TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,"TVA en amont",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,"TVA à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,"TVA acomptes versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,"TVA – Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,"Impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,"Droits d’enregistrement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,"Taxe d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,"Droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,"Droits de timbre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,"Autres impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,"AED – Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,"Créances sur la sécurité sociale et autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,"Centre Commun de Sécurité Sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,"Mutualité des employeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,"Autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,"Créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,"Impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,"TVA étrangères",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,"Autres impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,"Autres créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,"Autres créances dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,"Personnel – Avances et acomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,"Avances et acomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,"Corrections de valeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,"Associés ou actionnaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,"Corrections de valeur sur créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,"Etat – Subventions à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,"Subventions d’investissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,"Subventions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,"Autres subventions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,"Administration des Contributions Directes (ACD)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,"Administration des Douanes et Accises (ADA)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,"Administration de l’Enregistrement et des Domaines (AED)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,"Taxe sur la valeur ajoutée – TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,"TVA en amont",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,"TVA à recevoir",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,"TVA acomptes versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,"TVA – Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,"Impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,"Droits d’enregistrement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,"Taxe d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,"Droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,"Droits de timbre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,"Autres impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,"Créances sur la sécurité sociale et autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,"Centre Commun de Sécurité Sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,"Mutualité des employeurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,"Autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,"Créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,"Impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,"TVA étrangères",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,"Autres impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,"Autres créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,"Corrections de valeur sur autres créances diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','',"Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,"Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,"Acomptes reçus dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','',"Dettes sur achats et prestations de services et dettes représentées par des effets de commerce",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,"Dettes sur achats et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,"Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,"Fournisseurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,"Fournisseurs – Factures non parvenues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,"Fournisseurs débiteurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,"Fournisseurs – Avances et acomptes versés sur commandes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,"Fournisseurs – Créances pour emballages et matériel à rendre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,"Fournisseurs – Autres avoirs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,"Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,"Fournisseurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,"Fournisseurs – Factures non parvenues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,"Fournisseurs débiteurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,"Fournisseurs – Avances et acomptes versés sur commandes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,"Fournisseurs – Créances pour emballages et matériel à rendre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,"Fournisseurs – Autres avoirs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,"Dettes représentées par des effets de commerce",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,"Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,"Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','',"Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,"Dettes envers des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,"Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,"Dividendes à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,"Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,"Dividendes à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,"Dettes envers des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,"Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,"Dividendes à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,"Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,"Ventes de marchandises et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,"Prêts et avances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,"Dividendes à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','',"Dettes fiscales et dettes envers la sécurité sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,"Dettes fiscales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,"Administrations communales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,"Impôts communaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,"Taxes communales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,"Administration des Contributions Directes (ACD)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,"Impôt sur le revenu des collectivités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,"Impôt sur le revenu des collectivités – charge fiscale estimée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,"Impôt sur le revenu des collectivités – dette fiscale à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,"Impôt commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,"Impôt commercial – charge fiscale estimée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,"Impôt commercial – dette fiscale à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,"Impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,"Impôt sur la fortune – charge fiscale estimée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,"Impôt sur la fortune – dette fiscale à payer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,"Retenue d’impôt sur traitements et salaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,"Retenue d’impôt sur revenus de capitaux mobiliers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,"Retenue d’impôt sur les tantièmes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,"ACD – Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,"Administration des Douanes et Accises (ADA)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,"Taxe sur les véhicules automoteurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,"Droits d’accises et taxe de consommation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,"ADA – Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,"Administration de l’Enregistrement et des Domaines (AED)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,"Taxe sur la valeur ajoutée – TVA",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,"TVA en aval",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,"TVA due",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,"TVA acomptes reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,"TVA – Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,"Impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,"Droits d’enregistrement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,"Taxe d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,"Droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,"Droits de timbre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,"Autres impôts indirects",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,"Administrations fiscales étrangères",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,"Dettes au titre de la sécurité sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,"Centre Commun de Sécurité Sociale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,"Organismes de sécurité sociale étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,"Autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','',"Autres dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,"Autres dettes dont la durée résiduelle est inférieure ou égale à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,"Dépôts et cautionnements reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,"Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,"Cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,"Dettes envers associés et actionnaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,"Dettes envers administrateurs, gérants et commissaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,"Dettes envers le personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,"Personnel – Rémunérations dues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,"Personnel – Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,"Personnel – Oppositions, saisies",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,"Personnel – Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,"Etat – Droits d’émission à restituer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,"Autres dettes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,"Autres dettes dont la durée résiduelle est supérieure à un an",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,"Dépôts et cautionnements reçus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,"Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,"Cautionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,"Dettes envers associés et actionnaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,"Montant principal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,"Dettes envers administrateurs, gérants et commissaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,"Dettes envers le personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,"Personnel – Rémunérations dues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,"Personnel – Dépôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,"Personnel – Oppositions, saisies",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,"Personnel – Autres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,"Etat – Droits d’émission à restituer",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,"Autres dettes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','',"Comptes de régularisation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,"Charges à reporter",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,"Produits à reporter",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,"Etat – droits d’émission alloués",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,"Comptes transitoires ou d’attente – Actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,"Comptes transitoires ou d’attente – Passif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,"Comptes de liaison – Actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,"Comptes de liaison – Passif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','',"Valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,"Actions – Titres cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,"Actions – Titres non cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,"Obligations et autres titres de créance émis par la société et rachetés par elle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,"Obligations – Titres cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,"Obligations – Titres non cotés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,"Autres valeurs mobilières diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','',"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,"Chèques à encaisser",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,"Valeurs à l’encaissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,"Banques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,"Banques comptes courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,"Banques comptes à terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,"Compte chèque postal",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,"Caisse",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,"Virements internes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,"Autres avoirs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','',"Consommation de marchandises et de matières premières et consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,"Matières premières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,"Combustibles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,"Solides",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,"Liquides",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,"Gaz comprimé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,"Produits d’entretien",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,"Fournitures d’atelier et d’usine",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,"Fournitures de magasin",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,"Fournitures de bureau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,"Carburants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,"Lubrifiants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,"Autres fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,"Emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,"Emballages non récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,"Emballages récupérables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,"Emballages à usage mixte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,"Approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,"Achats de biens destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,"Immeubles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,"Marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,"Variation des stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,"Variation des stocks de matières premières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,"Variation des stocks de matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,"Variation des stocks de fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,"Variation des stocks d’emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,"Variation des stocks d’approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,"Variation des stocks de biens destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,"Achats non stockés et achats incorporés aux ouvrages et produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,"Achats non stockés de matières et fournitures",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,"Fournitures non stockables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,"Eau",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,"Electricité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,"Gaz de canalisation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,"Fournitures d’entretien et de petit équipement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,"Fournitures administratives",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,"Carburants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,"Lubrifiants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,"Vêtements professionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,"Autres matières et fournitures non stockées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,"Achats incorporés aux ouvrages et produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,"Achats d’études et prestations de services (incorporés aux ouvrages et produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,"Travail à façon",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,"Recherche et développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,"Frais d’architectes et d’ingénieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,"Autres achats d’études et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,"Rabais, remises et ristournes obtenus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,"Matières premières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,"Matières consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,"Emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,"Approvisionnements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,"Achats de biens destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,"Achats non stockés et achats incorporés aux ouvrages et produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,"Rabais, remises et ristournes non affectés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','',"Autres charges externes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,"Loyers et charges locatives",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,"Locations immobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,"Bâtiments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,"Locations mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,"Autres installations, outillages et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,"Matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,"Charges locatives et de copropriété",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,"Leasing immobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,"Bâtiments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,"Leasing mobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,"Autres installations, outillages et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,"Matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,"Malis sur emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,"Sous-traitance, entretiens et réparations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,"Entretien et réparations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,"Sur installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,"Sur autres installations, outillages et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,"Sur matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,"Contrats de maintenance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,"Etudes et recherches (non incorporées dans les produits)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,"Rémunérations d’intermédiaires et honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,"Commissions et courtages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,"Commissions et courtages sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,"Commissions et courtages sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,"Rémunérations des transitaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,"Traitement informatique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,"Services bancaires et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,"Frais sur titres (achat, vente, garde)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,"Commissions et frais sur émission d’emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,"Frais de compte",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,"Frais sur cartes de crédit",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,"Frais sur effets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,"Rémunérations d’affacturage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,"Location de coffres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,"Autres frais et commissions bancaires (hors intérêts et frais assimilés)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,"Honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,"Honoraires juridiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,"Honoraires comptables et d’audit",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,"Honoraires fiscaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,"Autres honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,"Frais d’actes et de contentieux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,"Frais de recrutement de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,"Autres rémunérations d’intermédiaires et honoraires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,"Primes d’assurance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,"Assurances sur biens de l’actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,"Bâtiments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,"Véhicules",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,"Installations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,"Sur autres biens de l’actif",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,"Assurances sur biens pris en location",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,"Assurance-transport",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,"Sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,"Sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,"Sur autres biens",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,"Assurance risque d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,"Assurance insolvabilité clients",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,"Assurance responsabilité civile",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,"Autres assurances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,"Frais de marketing et de communication",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,"Frais de marketing et de publicité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,"Annonces et insertions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,"Echantillons",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,"Foires et expositions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,"Cadeaux à la clientèle",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,"Catalogues et imprimés et publications",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,"Dons courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,"Sponsoring",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,"Autres achats de services publicitaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,"Frais de déplacements et de représentation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,"Voyages et déplacements",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,"Direction (respectivement exploitant et associés)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,"Personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,"Frais de déménagement de l’entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,"Missions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,"Réceptions et frais de représentation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,"Frais postaux et frais de télécommunications",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,"Timbres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,"Téléphone et autres frais de télécommunication",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,"Autres frais postaux (location de boîtes postales, etc.)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,"Transports de biens et transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,"Transports sur achats",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,"Transports sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,"Transports entre établissements ou chantiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,"Transports administratifs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,"Transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,"Autres transports",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,"Personnel extérieur à l’entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,"Personnel intérimaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,"Personnel prêté à l’entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,"Charges externes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,"Documentation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,"Documentation générale",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,"Documentation technique",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,"Frais de colloques, séminaires, conférences",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,"Elimination des déchets industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,"Elimination de déchets non industriels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,"Evacuation des eaux usées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,"Frais de surveillance",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,"Cotisations aux associations professionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,"Autres charges externes diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,"Rabais, remises et ristournes obtenus sur autres charges externes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','',"Frais de personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,"Rémunérations des salariés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,"Salaires bruts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,"Salaires de base",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,"Suppléments pour travail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,"Dimanche",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,"Jours fériés légaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,"Heures supplémentaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,"Autres suppléments",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,"Primes de ménage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,"Gratifications, primes et commissions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,"Avantages en nature",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,"Indemnités de licenciement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,"Trimestre de faveur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,"Autres avantages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,"Remboursements sur salaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,"Remboursements mutualité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,"Remboursements trimestre de faveur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,"Autre personnel",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,"Etudiants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,"Salaires occasionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,"Autre personnel temporaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,"Charges sociales (part patronale)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,"Charges sociales salariés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,"Caisse Nationale de Santé",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,"Caisse Nationale d’Assurance-Pension",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,"Cotisations patronales complémentaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,"Assurance accidents du travail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,"Service de santé au travail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,"Autres charges sociales patronales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,"Remboursements de charges sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,"Pensions complémentaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,"Primes à des fonds de pensions extérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,"Dotation aux provisions pour pensions complémentaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,"Retenue d’impôt sur pension complémentaire",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,"Prime d’assurance insolvabilité",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,"Pensions complémentaires versées par l’employeur",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,"Autres charges sociales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,"Médecine du travail",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,"Autres charges sociales diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','',"Dotations aux corrections de valeur des éléments d’actif non financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,"Dotations aux corrections de valeur sur frais d’établissement et frais assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,"Frais de constitution",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,"Frais de premier établissement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,"Frais d’augmentation de capital et d’opérations diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,"Frais d’émission d’emprunts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,"Autres frais assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,"Dotations aux corrections de valeur sur immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,"Fonds de commerce dans la mesure où il a été acquis à titre onéreux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,"Acomptes versés et immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,"Dotations aux corrections de valeur sur immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,"Agencements et aménagements de terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,"Acomptes versés et immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,"Dotations aux corrections de valeur sur stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,"Matières premières et consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,"Produits en cours de fabrication et commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,"Produits finis et marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,"Terrains et immeubles destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,"Acomptes versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,"Dotations aux corrections de valeur sur créances de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,"Créances résultant de ventes et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,"Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','',"Autres charges d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,"Concessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,"Brevets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,"Licences informatiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,"Marques et franchises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,"Droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,"Droits d’auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,"Autres droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,"Indemnités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,"Jetons de présence",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,"Tantièmes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,"Pertes sur créances irrécouvrables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,"Créances résultant de ventes et de prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,"Impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,"Impôt foncier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,"TVA non déductible",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,"Droits sur les marchandises en provenance de l’étranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,"Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,"Droits de douane",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,"Montants compensatoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,"Droits d’accises à la production et taxe de consommation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,"Droits d’enregistrement et de timbre, droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,"Droits d’enregistrement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,"Taxe d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,"Droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,"Droits de timbre",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,"Taxes sur les véhicules",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,"Taxe de cabaretage",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,"Autres droits et impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,"Dotations aux provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,"Dotations aux plus-values immunisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,"Autres charges d’exploitation diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,"Dotations aux provisions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','',"Charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,"Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,"Dotations aux corrections de valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,"Prêts et créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,"Ajustements pour juste valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,"Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,"Dotations aux corrections de valeur sur valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,"Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,"Dotations aux corrections de valeur sur autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,"Ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,"Moins-values de cession de valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,"Intérêts et escomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,"Intérêts des dettes financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,"Intérêts des dettes subordonnées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,"Intérêts des emprunts obligataires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,"Intérêts bancaires et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,"Intérêts bancaires sur comptes courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,"Intérêts bancaires sur opérations de financement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,"Intérêts sur leasings financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,"Intérêts sur dettes commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,"Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,"Escomptes et frais sur effets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,"Escomptes accordés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,"Intérêts sur autres emprunts et dettes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,"Pertes de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,"Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,"Autres charges financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,"Dotations aux provisions financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','',"Charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,"Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,"Sur immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,"Sur immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,"Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,"Sur stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,"Sur créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,"Valeur comptable des immobilisations incorporelles et corporelles cédées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,"Valeur comptable des immobilisations financières cédées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,"Prêts et créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,"Valeur comptable des créances de l’actif circulant financier cédées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,"ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,"Sur autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,"Autres charges exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,"Pénalités sur marchés et dédits payés sur achats et ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,"Amendes et pénalités fiscales, sociales et pénales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,"Dommages et intérêts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,"Malis provenant de clauses d’indexation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,"Autres charges exceptionnelles diverses",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,"Dotations aux provisions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','',"Impôts sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,"Impôt sur le revenu des collectivités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,"Exercice courant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,"Exercices antérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,"Impôt commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,"Exercice courant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,"Exercices antérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,"Impôts étrangers sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,"Retenues d’impôt à la source",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,"Impôts supportés par les établissements stables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,"Exercice courant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,"Exercices antérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,"Impôts supportés par les entreprises non résidentes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,"Autres impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,"Dotations aux provisions pour impôts sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,"Dotations aux provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,"Dotations aux provisions pour impôts différés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','',"Autres impôts ne figurant pas sous le poste ci-dessus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,"Impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,"Exercice courant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,"Exercices antérieurs",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,"Taxe d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,"Impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,"Autres impôts et taxes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,"Dotations aux provisions pour autres impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','',"Montant net du chiffre d’affaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,"Ventes sur commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,"Produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,"Prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,"Immeubles en construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,"Ventes de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,"Ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,"Ventes de produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,"Ventes d’éléments destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,"Ventes de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,"Ventes de terrains et d’immeubles existants (promotion immobilière)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,"Ventes d’autres éléments destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,"Prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,"Autres éléments du chiffre d’affaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,"Commissions et courtages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,"Locations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,"Loyer immobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,"Loyer mobilier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,"Ventes d’emballages",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,"Autres éléments divers du chiffre d’affaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,"Rabais, remises et ristournes accordés par l’entreprise",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,"Sur ventes sur commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,"Sur ventes de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,"Sur ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,"Sur ventes de produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,"Sur ventes d’éléments destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,"Sur prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,"Sur autres éléments du chiffre d’affaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','',"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,"Variation des stocks de produits en cours de fabrication et de commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,"Variation des stocks de produits en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,"Variation des stocks de commandes en cours – produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,"Variation des stocks de commandes en cours – prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,"Variation des stocks d’immeubles en construction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,"Variation des stocks de produits finis et marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,"Variation des stocks de produits finis",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,"Variation des stocks de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,"Variation des stocks de produits résiduels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,"Variation des stocks de marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','',"Production immobilisée",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,"Frais de recherche et développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,"Concessions, brevets, licences, marques, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,"Concessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,"Brevets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,"Licences informatiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,"Marques et franchises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,"Droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,"Droits d’auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,"Autres droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','',"Reprises de corrections de valeur des éléments d’actif non financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,"Reprises de corrections de valeur sur immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,"Frais de recherche et de développement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,"Fonds de commerce dans la mesure où il a été acquis à titre onéreux",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,"Acomptes versés et immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,"Reprises de corrections de valeur sur immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,"Terrains et constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,"Terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,"Agencements et aménagements de terrains",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,"Constructions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,"Constructions sur sol d’autrui",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,"Installations techniques et machines",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,"Autres installations, outillage, mobilier et matériel roulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,"Acomptes versés et immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,"Reprises de corrections de valeur sur stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,"Matières premières et consommables",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,"Produits en cours de fabrication et commandes en cours",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,"Produits finis et marchandises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,"Terrains et immeubles destinés à la revente",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,"Acomptes versés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,"Reprises de corrections de valeur sur créances de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,"Créances résultant de ventes et prestations de services",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,"Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','',"Autres produits d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,"Concessions",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,"Brevets",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,"Licences informatiques",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,"Marques et franchises",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,"Droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,"Droits d’auteur et de reproduction",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,"Autres droits et valeurs similaires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,"Revenus des immeubles non affectés aux activités professionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,"Jetons de présence, tantièmes et rémunérations assimilées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,"Subventions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,"Subventions sur produits",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,"Bonifications d’intérêt",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,"Montants compensatoires",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,"Subventions destinées à promouvoir l’emploi",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,"Primes d’apprentissage reçues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,"Autres subventions destinées à promouvoir l’emploi",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,"Autres subventions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,"Ristournes perçues des coopératives (provenant des excédents)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,"Indemnités d’assurance touchées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,"Reprises de plus-values immunisées et de subventions d’investissement en capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,"Plus-values immunisées non réinvesties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,"Plus-values immunisées réinvesties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,"Subventions d’investissement en capital",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,"Autres produits d’exploitation divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,"Reprises sur provisions d’exploitation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','',"Produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,"Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,"Reprises sur corrections de valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,"Prêts et créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,"Ajustements pour juste valeur sur immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,"Revenus des immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,"Parts dans des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,"Créances sur des entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,"Prêts et créances immobilisées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,"Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,"Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,"Reprises sur corrections de valeur sur autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,"Reprises sur corrections de valeur sur valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,"Parts dans les entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,"Ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,"Plus-value de cession et autres produits de valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,"Plus-value de cession de valeurs mobilière",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,"Parts dans les entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,"Autres produits de valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,"Parts dans les entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,"Autres intérêts et escomptes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,"Intérêts bancaires et assimilés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,"Intérêts sur comptes courants",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,"Intérêts sur comptes à terme",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,"Intérêts sur leasings financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,"Intérêts sur créances commerciales",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,"Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,"Escomptes d’effets de commerce",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,"Escomptes obtenus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,"Intérêts sur autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,"Gains de change",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,"Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,"Autres produits financiers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,"Reprises sur provisions financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','',"Produits exceptionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,"Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,"Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,"Sur stocks",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,"Sur créances de l’actif circulant",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,"Produits de cession d’immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,"Produits de cession d’immobilisations financières",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,"Parts dans les entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,"Créances sur entreprises liées",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,"Titres ayant le caractère d’immobilisations",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,"Prêts et créances immobilisés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,"Actions propres ou parts propres",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,"Produits de cession sur créances de l’actif circulant financier",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,"Autres créances",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,"Autres produits exceptionnels",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,"Pénalités sur marchés et dédits perçus sur achats et sur ventes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,"Libéralités reçues",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,"Rentrées sur créances amorties",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,"Subventions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,"Bonis provenant de clauses d’indexation",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,"Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,"Autres produits exceptionnels divers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,"Reprises sur provisions exceptionnelles",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','',"Régularisations d’impôts sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,"Régularisations d’impôt sur le revenu des collectivités",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,"Régularisations d’impôt commercial",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,"Régularisations d’impôts étrangers sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,"Reprises sur provisions pour impôts sur le résultat",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,"Reprises sur provisions pour impôts",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,"Reprises sur provisions pour impôts différés",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','',"Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,"Régularisations d’impôt sur la fortune",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,"Régularisations de taxes d’abonnement",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,"Régularisations d’impôts étrangers",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,"Régularisations d’autres impôts et taxes",'1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,"Reprises sur provisions pour autres impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,'Commerçants personnes physiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,'Sociétés de personnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,'Dotation des succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,'Comptes de l’exploitant ou des co-exploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,'Prélèvements en numéraire (train de vie)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,'Part personnelle des frais de maladie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,'Primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,'Vie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,'Accident','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,'Incendie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,'Responsabilité civile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,'Multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,'Autres primes d’assurances privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,'Assurances sociales (assurance dépendance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,'Cotisations pour mutuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,'Autres cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,'Salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,'Loyer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,'Chauffage, gaz, électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,'Eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,'Téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,'Voiture','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,'Autres prélèvements en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,'Acquisitions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,'Voiture privée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,'Titres privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,'Autres acquisitions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,'Impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,'Impôt sur le revenu payé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,'Impôt sur la fortune payé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,'Impôt commercial - arriérés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,'Autres impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,'Prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,'Réparations aux immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,'Placements sur comptes financiers privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,'Remboursements de dettes privées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,'Dons et dotations aux enfants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,'Droits de succession et droits de mutation par décès','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,'Autres prélèvements privés particuliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,'Héritage ou donation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,'Avoirs privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,'Emprunts privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,'Cessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,'Mobilier privé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,'Voiture privée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,'Titres privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,'Immeubles privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,'Autres cessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,'Loyers encaissés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,'Salaires ou rentes touchés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,'Allocations familiales reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,'Remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,'Impôt sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,'Autres remboursements d’impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,'Quote-part professionnelle de frais privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','','Primes d’émission et primes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,'Primes d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,'Primes d’apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,'Primes de conversion d’obligations en actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','','Réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,'Réserves de réévaluation en application de la juste valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,'Plus-values sur écarts de conversion immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,'Autres réserves de réévaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','','Réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,'Réserve légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,'Réserve pour actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,'Autres réserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,'Réserve pour l’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,'Autres réserves indisponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,'Autres réserves disponibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','','Résultats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,'Résultats reportés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,'Résultat de l’exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','','Acomptes sur dividendes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','','Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,'Autres subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','','Plus-values immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,'Plus-values immunisées à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','','Provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,'Provisions pour impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,'Provisions pour impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,'Autres provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,'Provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,'Autres provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,'Provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,'Provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,'Provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','','Dettes financières et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,'Dettes subordonnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,'Emprunts obligataires non convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,'Dettes envers des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,'Dettes de leasing financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,'Autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,'dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,'Autres emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,'Autres dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','','Frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,'Frais de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','','Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,'Droits d’émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,'Fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','','Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,'Sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,'Agencements et aménagements de terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,'Agencements et aménagements de terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,'Agencements et aménagements de sous-sols et sursols','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,'Agencements et aménagements de terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,'Agencements et aménagements de terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,'Agencements et aménagements d’autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,'Constructions sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,'Machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,'Equipement de transport et de manutention','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,'Véhicules de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,'Outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,'Mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,'Matériel informatique (hardware)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,'Cheptel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','','Immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,'Autres titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,'Autres titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,'Autres titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,'Prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,'Autres prêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','','Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,'Fournitures de bureau1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,'Emballages non-récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','','Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,'Produits en cours de fabrication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,'Commandes en cours – Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,'Commandes en cours – Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','','Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','','Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,'Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,'Immeubles acquis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,'Immeubles construits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','','Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,'Acomptes versés sur matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,'Acomptes versés sur produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','','Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,'Clients – Effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,'Clients – Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','','Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,'Dividendes à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','','Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,'Créances sur associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,'Autres subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,'TVA en amont','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,'AED – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,'Personnel – Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,'Avances et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,'Corrections de valeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,'Associés ou actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,'Corrections de valeur sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,'Etat – Subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,'Subventions d’investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,'Autres subventions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,'TVA en amont','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,'TVA à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,'TVA acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,'TVA – Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,'Mutualité des employeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,'Créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,'TVA étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,'Autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,'Corrections de valeur sur autres créances diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,'Dettes sur achats et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,'Fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,'Fournisseurs – Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,'Fournisseurs – Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,'Dettes représentées par des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,'Dettes envers des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,'Ventes de marchandises et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,'Prêts et avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,'Dividendes à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,'Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','','Dettes fiscales et dettes envers la sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,'Dettes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,'Administrations communales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,'Impôts communaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,'Taxes communales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,'Administration des Contributions Directes (ACD)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,'Impôt commercial – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,'Impôt commercial – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,'Retenue d’impôt sur traitements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,'Retenue d’impôt sur les tantièmes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,'ACD – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,'Administration des Douanes et Accises (ADA)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,'Taxe sur les véhicules automoteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,'Droits d’accises et taxe de consommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,'ADA – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,'Taxe sur la valeur ajoutée – TVA','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,'TVA en aval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,'TVA due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,'TVA acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,'TVA – Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,'Impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,'Autres impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,'Administrations fiscales étrangères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,'Dettes au titre de la sécurité sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,'Centre Commun de Sécurité Sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,'Organismes de sécurité sociale étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','','Autres dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,'Dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,'Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,'Dettes envers associés et actionnaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,'Montant principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,'Dettes envers le personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,'Personnel – Rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,'Personnel – Dépôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,'Personnel – Oppositions, saisies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,'Personnel – Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,'Etat – Droits d’émission à restituer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,'Autres dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','','Comptes de régularisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,'Charges à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,'Produits à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,'Etat – droits d’émission alloués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,'Comptes transitoires ou d’attente – Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,'Comptes transitoires ou d’attente – Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,'Comptes de liaison – Actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,'Comptes de liaison – Passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','','Valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,'Actions – Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,'Actions – Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,'Obligations – Titres cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,'Obligations – Titres non cotés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,'Autres valeurs mobilières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,'Valeurs à l’encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,'Banques comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,'Banques comptes à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,'Compte chèque postal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,'Virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,'Autres avoirs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','','Consommation de marchandises et de matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,'Combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,'Solides','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,'Liquides','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,'Gaz comprimé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,'Produits d’entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,'Fournitures d’atelier et d’usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,'Autres fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,'Emballages non récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,'Emballages récupérables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,'Immeubles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,'Variation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,'Variation des stocks de matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,'Variation des stocks de matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,'Variation des stocks de fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,'Variation des stocks d’emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,'Variation des stocks d’approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,'Variation des stocks de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,'Fournitures non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,'Eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,'Electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,'Gaz de canalisation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,'Fournitures d’entretien et de petit équipement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,'Fournitures administratives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,'Carburants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,'Lubrifiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,'Vêtements professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,'Autres matières et fournitures non stockées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,'Achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,'Travail à façon','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,'Recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,'Frais d’architectes et d’ingénieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,'Autres achats d’études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,'Rabais, remises et ristournes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,'Matières premières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,'Matières consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,'Approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,'Achats de biens destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,'Rabais, remises et ristournes non affectés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','','Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,'Loyers et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,'Locations immobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,'Locations mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,'Leasing immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,'Leasing mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,'Autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,'Matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,'Sous-traitance, entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,'Sur installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,'Sur autres installations, outillages et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,'Sur matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,'Contrats de maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,'Rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,'Traitement informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,'Frais sur titres (achat, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,'Commissions et frais sur émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,'Frais de compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,'Frais sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,'Rémunérations d’affacturage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,'Location de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,'Honoraires juridiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,'Honoraires comptables et d’audit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,'Honoraires fiscaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,'Autres honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,'Frais d’actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,'Frais de recrutement de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,'Primes d’assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,'Assurances sur biens de l’actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,'Bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,'Véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,'Installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,'Sur autres biens de l’actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,'Assurances sur biens pris en location','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,'Assurance-transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,'Sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,'Sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,'Sur autres biens','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,'Assurance risque d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,'Assurance insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,'Assurance responsabilité civile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,'Autres assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,'Frais de marketing et de communication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,'Frais de marketing et de publicité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,'Annonces et insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,'Catalogues et imprimés et publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,'Dons courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,'Sponsoring','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,'Autres achats de services publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,'Frais de déplacements et de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,'Direction (respectivement exploitant et associés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,'Frais de déménagement de l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,'Réceptions et frais de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,'Timbres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,'Téléphone et autres frais de télécommunication','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,'Autres transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,'Personnel extérieur à l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,'Personnel prêté à l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,'Charges externes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,'Documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,'Elimination des déchets industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,'Elimination de déchets non industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,'Evacuation des eaux usées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,'Frais de surveillance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,'Cotisations aux associations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,'Autres charges externes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','','Frais de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,'Rémunérations des salariés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,'Salaires bruts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,'Salaires de base','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,'Suppléments pour travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,'Dimanche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,'Jours fériés légaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,'Autres suppléments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,'Primes de ménage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,'Gratifications, primes et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,'Indemnités de licenciement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,'Trimestre de faveur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,'Autres avantages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,'Remboursements sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,'Remboursements mutualité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,'Remboursements trimestre de faveur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,'Autre personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,'Etudiants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,'Salaires occasionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,'Autre personnel temporaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,'Charges sociales (part patronale)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,'Charges sociales salariés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,'Caisse Nationale de Santé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,'Caisse Nationale d’Assurance-Pension','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,'Cotisations patronales complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,'Assurance accidents du travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,'Service de santé au travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,'Autres charges sociales patronales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,'Remboursements de charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,'Pensions complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,'Primes à des fonds de pensions extérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,'Dotation aux provisions pour pensions complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,'Retenue d’impôt sur pension complémentaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,'Prime d’assurance insolvabilité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,'Pensions complémentaires versées par l’employeur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,'Médecine du travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,'Autres charges sociales diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,'Frais de premier établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,'Frais d’émission d’emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,'Autres frais assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,'Dotations aux corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','','Autres charges d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,'Indemnités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,'Jetons de présence','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,'Tantièmes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,'Créances résultant de ventes et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,'Impôt foncier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,'TVA non déductible','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,'Droits d’accises à la production et taxe de consommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,'Droits d’enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,'Droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,'Taxe de cabaretage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,'Autres droits et impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,'Dotations aux plus-values immunisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,'Autres charges d’exploitation diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,'Dotations aux provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','','Charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,'Dotations aux corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,'Moins-values de cession de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,'Intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,'Intérêts des dettes financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,'Intérêts des dettes subordonnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,'Intérêts des emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,'Intérêts bancaires sur comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,'Intérêts bancaires sur opérations de financement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,'Escomptes et frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,'Intérêts sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,'Autres charges financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,'Dotations aux provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','','Charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,'Sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,'Sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,'Valeur comptable des immobilisations financières cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,'Sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,'Autres charges exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,'Dommages et intérêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,'Malis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,'Autres charges exceptionnelles diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,'Dotations aux provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','','Impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,'Impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,'Impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,'Impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,'Retenues d’impôt à la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,'Impôts supportés par les établissements stables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,'Impôts supportés par les entreprises non résidentes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,'Autres impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,'Dotations aux provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,'Dotations aux provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,'Dotations aux provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,'Impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,'Exercice courant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,'Exercices antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,'Taxe d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,'Impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,'Dotations aux provisions pour autres impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','','Montant net du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,'Ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,'Immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,'Ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,'Ventes d’autres éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,'Prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,'Autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,'Loyer immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,'Loyer mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,'Ventes d’emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,'Autres éléments divers du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,'Sur ventes sur commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,'Sur ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,'Sur ventes d’éléments destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,'Sur prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,'Sur autres éléments du chiffre d’affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,'Variation des stocks de produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,'Variation des stocks de commandes en cours – produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,'Variation des stocks d’immeubles en construction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,'Variation des stocks de produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,'Variation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,'Variation des stocks de produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,'Variation des stocks de produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,'Variation des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','','Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,'Frais de recherche et développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,'Terrains et constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,'Agencements et aménagements de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,'Constructions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,'Constructions sur sol d’autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,'Installations techniques et machines','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,'Reprises de corrections de valeur sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,'Matières premières et consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,'Produits en cours de fabrication et commandes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,'Produits finis et marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,'Terrains et immeubles destinés à la revente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,'Acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,'Créances résultant de ventes et prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','','Autres produits d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,'Concessions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,'Brevets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,'Licences informatiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,'Marques et franchises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,'Droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,'Droits d’auteur et de reproduction','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,'Autres droits et valeurs similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,'Subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,'Subventions sur produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,'Bonifications d’intérêt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,'Montants compensatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,'Subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,'Primes d’apprentissage reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,'Autres subventions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,'Indemnités d’assurance touchées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,'Plus-values immunisées non réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,'Plus-values immunisées réinvesties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,'Subventions d’investissement en capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,'Autres produits d’exploitation divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,'Reprises sur provisions d’exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','','Produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,'Revenus des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,'Parts dans des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,'Créances sur des entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,'Prêts et créances immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,'Reprises sur corrections de valeur sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,'Plus-value de cession de valeurs mobilière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,'Autres produits de valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,'Autres intérêts et escomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,'Intérêts bancaires et assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,'Intérêts sur comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,'Intérêts sur comptes à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,'Intérêts sur leasings financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,'Intérêts sur créances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,'Escomptes d’effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,'Intérêts sur autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,'Autres produits financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,'Reprises sur provisions financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','','Produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,'Sur créances de l’actif circulant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,'Produits de cession d’immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,'Parts dans les entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,'Créances sur entreprises liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,'Titres ayant le caractère d’immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,'Prêts et créances immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,'Actions propres ou parts propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,'Produits de cession sur créances de l’actif circulant financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,'Autres créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,'Autres produits exceptionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,'Libéralités reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,'Rentrées sur créances amorties','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,'Subventions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,'Bonis provenant de clauses d’indexation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,'Autres produits exceptionnels divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,'Reprises sur provisions exceptionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','','Régularisations d’impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,'Régularisations d’impôt commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,'Régularisations d’impôts étrangers sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,'Reprises sur provisions pour impôts sur le résultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,'Reprises sur provisions pour impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,'Reprises sur provisions pour impôts différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,'Régularisations d’impôt sur la fortune','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,'Régularisations de taxes d’abonnement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,'Régularisations d’impôts étrangers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,'Régularisations d’autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,'Reprises sur provisions pour autres impôts','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql new file mode 100644 index 00000000000..691e5b0f941 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -0,0 +1,1227 @@ +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index 36ae799c985..37322429edd 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -2,609 +2,609 @@ -- Descriptif plan comptable TN PCT -- -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','',"Comptes de Financement Permanent",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,"Capital",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,"Capital social",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,"Capital souscrit - non appelé",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,"Capital souscrit - appelé, non versé",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,"Capital souscrit - appelé, versé",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,"Capital non amorti",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,"Capital amorti",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,"Capital souscrit soumis à une réglementation particulière",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,"Fonds de dotation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,"Compte de l'exploitant",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,"Actionnaires, capital souscrit - non appelé",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,"Réserves et primes liées au capital",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,"Réserve légale",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,"Réserves statutaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,"Primes liées au capital",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,"Primes d'émission",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,"Primes de fusion",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,"Primes d'apport",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,"Primes de conversion d'obligation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,"Autres compléments d'apport",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,"Autres réserves",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,"Réserves pour fonds social",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,"Avoirs des actionnaires. i[i][1]",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,"Résultats reportés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,"Résultats reportés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,"Modifications comptables affectant les résultats reportés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,"Résultat de l'exercice",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,"Résultat bénéficiaire",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,"Résultat déficitaire",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,"Autres capitaux propres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,"Titres soumis à des réglementations particulières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,"Réserves réglementées & réserves soumises à un régime fiscal particulier",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,"Réserves indisponibles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,"Amortissements dérogatoires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,"Réserve spéciale de réévaluation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,"Subventions d'investissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,"Subventions d'investissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,"Autres subventions d'investissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,"Subventions d'investissement inscrites aux comptes de résultat",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,"Compte du concédant",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,"Provisions pour risques & charges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,"Provisions pour risques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,"Provisions pour litiges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,"Provisions pour garanties données aux clients",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,"Provisions pour pertes sur marchés à achèvement futur",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,"Provisions pour amendes & pénalités",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,"Provisions pour pertes de change. ii[ii][2]",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,"Autres provisions pour risques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,"Provisions pour charges à répartir sur plusieurs exercices",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,"Provisions pour grosses réparations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,"Provisions pour retraites et obligations similaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,"Provisions d'origine réglementaire",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,"Provisions pour impôts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,"Provisions pour renouvellement des immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,"Provisions pour amortissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,"Autres provisions pour charges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,"Emprunts & dettes assimilées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,"Emprunts obligataires (assorties de sûretés)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,"Emprunts obligataires convertibles en actions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,"Autres emprunts obligataires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,"Emprunts auprès des établissements financiers (assorties de sûretés)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,"Emprunts bancaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,"Refinancements acquis",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,"Emprunts auprès d'autres établissements financiers (assorties de sûretés)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,"Emprunts et dettes assorties de conditions particulières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,"Avances bloquées pour augmentation du capital",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,"Avances reçues et comptes courants des associés bloqués",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,"Avances conditionnées de l'Etat & organismes internationaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,"Emprunts non assorties de sûretés (à subdiviser selon l'ordre des comptes des emprunts)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,"Dettes rattachées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,"Dettes rattachées à des participations (groupe)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,"Dettes rattachées à des participations (hors groupe)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,"Dettes rattachées à des sociétés en participation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,"Dépôts & cautionnements reçus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,"Autres emprunts et dettes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,"Autres emprunts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,"Crédit fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,"Autres dettes non courantes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,"Comptes de liaison des établissements & succursales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,"Comptes des liaison des établissements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,"Biens & prestations de services échangés entre établissements (charges)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,"Biens & prestations de services échangés entre établissements (produits)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,"Autres passifs non courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,"Écarts de conversion",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9086,'PCT','IMMO','XXXXXX','2','',"Comptes d'Actif Immobilisé",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,"Investissements de recherche & de développement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,"Concessions de marques, brevets, licences, marques, procédés & valeurs similaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,"Logiciels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,"Fonds commercial",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,"Droit au bail",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,"Autres immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,"Terrains",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,"Terrains nus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,"Terrains aménagés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,"Terrains bâtis",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,"Agencements & aménagements des terrains",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,"Constructions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,"Bâtiments",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,"Installations générales, agencements & aménagements des constructions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,"Ouvrages d'infrastructure",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,"Constructions sur sol d'autrui",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,"Installations techniques, matériel et outillage industriels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,"Installations techniques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,"Matériel industriel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,"Outillage industriel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,"Agencements & aménagements du matériel & outillage industriels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,"Matériel de transport",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,"Matériel de transport de biens",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,"Matériel de transport de personnes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,"Autres immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,"Installations générales, agencements et aménagements divers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,"Équipement de bureau",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,"Emballages récupérables identifiables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,"Immobilisations en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,"Immobilisations incorporelles en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,"Immobilisations corporelles en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,"Avances & acomptes versés sur immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,"Avances & acomptes versés sur commandes d'immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,"Immobilisations à statut juridique particulier",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,"Participations & créances liées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,"Titres de participation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,"Actions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,"Autres titres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,"Autres formes de participation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,"Créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,"Créances rattachées à des participations (groupe)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,"Créances rattachées à des participations (hors groupe)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,"Versements représentatifs d'apports non capitalisés (appel de fonds)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,"Avances consolidables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,"Autres créances rattachées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,"Créances rattachées à des sociétés en participation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,"Versements restant à effectuer sur titres de participation non libérés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,"Autres immobilisations financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,"Titres immobilisés (droit de propriété)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,"Actions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,"Autres titres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,"Titres immobilisés (droit de créance)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,"Obligations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,"Bons",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,"Prêts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,"Prêts participatifs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,"Prêts aux associés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,"Prêts au personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,"Prêts assortis de sûretés (à subdiviser)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,"Autres prêts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,"Dépôts et cautionnements versés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,"Dépôts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,"Cautionnements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,"Dépôts bancaires non courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,"Autres créances immobilisées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,"Créances immobilisées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,"Créances diverses",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,"Autres créances non courantes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,"Versements restant à effectuer sur titres immobilisés non libérés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,"Autres actifs non courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,"Frais préliminaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,"Charges à répartir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,"Frais d'émission et primes de remboursement des emprunts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,"Écarts de conversion",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,"Amortissements des immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,"Amortissements des immobilisations incorporelles (même ventilation que celle du",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,"Amortissements des immobilisations corporelles (même ventilation que celle du compte",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,"Amortissements des immobilisations à statut juridique particulier.",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,"Provisions pour dépréciation des immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,"Provisions pour dépréciation des immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,"Provisions pour dépréciation des immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,"Provisions pour dépréciation des immobilisations en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,"Provisions pour dépréciation des immobilisations à statut juridique particulier",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,"Provisions pour dépréciation des participations et des créances liées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9175,'PCT','STOCK','XXXXXX','3','',"Comptes d'actif Circulation (Hors Trésorerie)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,"Matières premières & fournitures liées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,"Matières premières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,"Fournitures",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,"Autres approvisionnements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,"Matières consommables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,"Emballages",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,"En-cours de production de biens",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,"Produits en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,"Travaux en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,"En-cours de production de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,"Études en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,"Prestations de services en cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,"Stocks de produits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,"Produits intermédiaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,"Produits finis",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,"Produits résiduels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,"Stocks de marchandises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,"Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','',"Comptes de passif circulant (Hors trésorerie)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,"Fournisseurs & comptes rattachés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,"Fournisseurs d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,"Fournisseurs - achats de biens ou de prestations de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,"Fournisseurs - retenues de garantie",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,"Fournisseurs d'exploitation - effets à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,"Fournisseurs - achats d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,"Fournisseurs d'immobilisations - retenues de garantie",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,"Fournisseurs d'immobilisations - effets à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,"Fournisseurs - factures non parvenues",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,"Fournisseurs d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,"Fournisseurs - intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,"Fournisseurs débiteurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,"Fournisseurs - avances et acomptes versés sur commandes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,"Fournisseurs - créances pour emballages et matériel à rendre",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,"Fournisseurs - autres avoirs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,"Fournisseurs d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,"Fournisseurs d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,"Clients & comptes rattachés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,"Clients",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,"Clients - ventes de biens ou de prestations de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,"Clients - retenues de garantie",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,"Clients - effets à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,"Clients douteux ou litigieux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,"Créances sur travaux non encore facturables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,"Clients - produits non encore facturés (produits à recevoir)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,"Factures à établir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,"Clients créditeurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,"Clients - avances et acomptes reçus sur commandes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,"Clients - dettes pour emballages et matériel consignés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,"Clients - autres avoirs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,"Rabais, remises, ristournes à accorder et autres avoirs à établir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,"Personnel et comptes rattachés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,"Personnel - avances et acomptes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,"Comités d'entreprises et autres organes représentatifs du personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,"Personnel, œuvres sociales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,"Personnel - rémunérations dues",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,"Personnel - dépôts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,"Personnel - oppositions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,"Personnel - charges à payer & produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,"Dettes provisionnées pour congés à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,"Autres charges à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,"Etat et collectivités publiques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,"Etat - subventions à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,"Etat, impôts et taxes retenus à la source",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,"Opérations particulières avec l'Etat, les collectivités publiques, les organismes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,"Etat - impôts sur les bénéfices",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,"Retenue à la source",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,"Acomptes provisionnels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,"Impôt à liquider",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,"Impôts différés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,"Obligations cautionnées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,"Etat - taxes sur le chiffre d'affaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,"Taxes sur le chiffre d'affaires à décaisser",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,"TVA à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,"Autres taxes sur le chiffre d'affaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,"Taxes sur le chiffre d'affaires déductibles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,"TVA sur immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,"TVA transférée par d'autres entreprises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,"TVA sur autres biens et services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,"Crédit de TVA à reporter",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,"Autres taxes sur le chiffre d'affaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,"Taxes sur le chiffre d'affaires collectées par l'entreprise",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,"TVA collectée",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,"TVA collectée sur les débits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,"TVA collectée sur les encaissements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,"Autres taxes sur le chiffre d'affaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,"Taxes sur le chiffre d'affaires à régulariser ou en attente",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,"Autres impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,"Etat - charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,"Charges fiscales sur congés à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,"Autres charges à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,"Sociétés du groupe & associés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,"Groupe",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,"Créances et intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,"Dettes et intérêts à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,"Associés - comptes courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,"Principal",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,"Associés - opérations sur le capital",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,"Associés - dividendes à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,"Associés - opérations faites en commun",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,"Opérations courantes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,"Débiteurs divers et Créditeurs divers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,"Créances sur cessions d'immobilisations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,"Sécurité sociale et autres organismes sociaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,"Organismes sociaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,"CNSS",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,"Organismes sociaux - charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,"Charges sociales sur congés à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,"Autres charges à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,"Dettes sur acquisitions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,"Créances sur cessions de valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,"Autres comptes débiteurs ou créditeurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,"Diverses charges à payer et produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,"Charges à payer",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,"Produits à recevoir",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,"Comptes transitoires ou d'attente",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,"Compte d'attente",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,"Différence de conversion sur éléments courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,"Différences de conversion actif",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,"Différences de conversion passif",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,"Autres comptes transitoires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,"Comptes de régularisation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,"Charges constatées d'avance",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,"Produits constatés d'avance",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,"Comptes de répartition périodique de charges et produits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,"Charges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,"Produits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,"Provisions courantes pour risques et charges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,"Provisions pour dépréciation des comptes de tiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,"Provisions pour dépréciation des comptes clients",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,"Provisions pour dépréciation des comptes de groupe et associés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,"Comptes du groupe",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,"Comptes courants des associés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,"Opérations faites en commun",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,"Provisions pour dépréciation des comptes de débiteurs divers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,"Créances sur cession d'immobilisation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,"Créances sur cession des valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,"Autres comptes débiteurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9326,'PCT','FINAN','XXXXXX','5','',"Comptes de trésorerie",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,"Emprunts et autres dettes financières courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,"Emprunts courants liés au cycle d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,"Échéances à moins d'un an sur emprunts non courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,"Concours bancaires courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,"Crédit de mobilisation de créances commerciales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,"Mobilisation de créances nées à l'étranger",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,"Autres concours bancaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,"Emprunts échus et impayés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,"Intérêts courus (à subdiviser selon la même ventilation que le compte 50)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,"Prêts et autres créances financières courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,"Prêts courants liés au cycle d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,"Échéances à moins d'un an sur prêts non courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,"Échéances à moins d'un an sur autres créances financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,"Intérêts courus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,"Placements courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,"Actions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,"Titres cotés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,"Titres non cotés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,"Autres titres conférant un droit de propriété",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,"Obligations et bons émis par la société et rachetés par elle",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,"Obligations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,"Titres cotés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,"Titres non cotés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,"Échéances à moins d'un an sur les obligations immobilisées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,"Bons du trésor et bons de caisse à court terme",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,"Autres placements courants et créances assimilées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,"Autres valeurs mobilières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,"Intérêts courus sur obligations, bons et valeurs assimilées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,"Versements restant à effectuer sur valeurs mobilières de placement non libérées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,"Banques, établissements financiers et assimilés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,"Valeurs à l'encaissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,"Coupons échus à l'encaissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,"Chèques à encaisser",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,"Effets à l'encaissement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,"Effets à l'escompte",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,"Banques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,"Comptes en dinars",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,"Comptes en devises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,"C.C.P",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,"Comptes au trésor",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,"Autres organismes financiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,"Caisse",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,"Caisse siège social",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,"Caisse en dinars",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,"Caisse en devises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,"Caisses succursales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,"Régies d'avances et accréditifs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,"Virements internes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,"Provisions pour dépréciation des comptes financiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','',"Charges",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,"Achats (sauf 603)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,"Achats stockés - Matières premières et fournitures liées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,"Achats stockés - Autres approvisionnements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,"Matières consommables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,"Fournitures consommables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,"Emballages",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,"Achats d’études et de prestations de services (y compris achat de sous-traitance de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,"Achats de matériel, équipements et travaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,"Achats non stockés de matières et fournitures",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,"Achats de marchandises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,"Achats liés à une modification comptable à prendre en compte dans le résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,"Rabais, remises et ristournes obtenus sur achats",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,"Liés à une modification comptable à prendre en compte dans le résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,"Services extérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,"Sous-traitance générale",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,"Redevances pour utilisation d'immobilisations concédées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,"Locations (y compris malis sur emballages)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,"Charges locatives et de copropriété",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,"Entretien et réparations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,"Primes d'assurances",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,"Études, recherches et divers services extérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,"Autres charges liées à une modification comptable à prendre en compte dans le résultat",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,"Rabais, remises et ristournes obtenus sur services extérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,"Autres services extérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,"Personnel extérieur à l'entreprise",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,"Rémunération d'intermédiaires et honoraires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,"Publicité, publications, relations publiques",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,"Transports de biens et transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,"Transports sur achats",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,"Transports sur ventes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,"Transports administratifs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,"Transports collectifs du personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,"Divers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,"Déplacements, missions et réceptions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,"Voyages et déplacements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,"Frais de déménagement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,"Missions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,"Réceptions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,"Frais postaux et frais de télécommunications",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,"Services bancaires et assimilés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,"Frais sur titres (achats, vente, garde)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,"Commissions et frais sur émission d'emprunts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,"Frais sur effets",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,"Location de coffres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,"Autres frais et commissions sur prestations de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,"Autres services extérieurs liés à une modification comptable à prendre en",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,"Rabais, remises et ristournes obtenus sur autres services extérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,"Charges divers ordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,"Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,"Jetons de présence",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,"Pertes sur créances irrécouvrables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,"Créances de l'exercice",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,"Créances des exercices antérieurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,"Quotes-parts de résultat sur opérations faites en commun",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,"Quote-part de bénéfice transférée (comptabilité du gérant)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,"Quote-part de perte supportée (comptabilité des associés non gérants)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,"Charges nettes sur cessions d'immobilisations et autres pertes sur éléments non",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,"Réduction de valeur",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,"Charges divers ordinaires liés à une modification comptable à prendre en compte dans le",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,"Charges de personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,"Salaires et compléments de salaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,"Salaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,"Heures supplémentaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,"Primes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,"Gratifications",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,"Avantages en nature",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,"Autres compléments de salaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,"Appointements et compléments d'appointements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,"Appointements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,"Heures supplémentaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,"Primes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,"Gratifications",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,"Avantages en nature",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,"Autres compléments d'appointements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,"Indemnités représentatives de frais",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,"Commissions au personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,"Commissions sur achats",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,"Commissions sur ventes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,"Rémunérations des administrateurs, gérants et associés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,"Charges connexes aux salaires, appointements, commissions et rémunérations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,"Charges connexes aux salaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,"Congés payés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,"Indemnités de préavis et de licenciements (gratification de fin de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,"Supplément familial",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,"Charges connexes aux appointements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,"Congés payés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,"Indemnités de préavis et de licenciement (gratification de fin de service)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,"Supplément familial",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,"Charges connexes aux commissions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,"Congés payés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,"Indemnités de préavis et de licenciement (gratification de fin de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,"Supplément familial",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,"Charges connexes aux rémunérations des administrateurs et gérants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,"Congés payés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,"Indemnités de préavis et de licenciement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,"Supplément familial",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,"Charges sociales légales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,"Cotisations de sécurité sociale sur salaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,"Cotisations de sécurité sociale sur appointements",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,"Cotisations de sécurité sociale sur commissions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,"Cotisations de sécurité sociale sur rémunérations des administrateurs et",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,"Prestations directes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,"Charges de personnel liées à une modification comptable à imputer au résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,"Autres charges de personnelles et autres charges sociales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,"Autres charges de personnel",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,"Au très charges sociales",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,"Charges financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,"Charges d'intérêts",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,"Intérêts des emprunts et dettes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,"Des emprunts et dettes assimilées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,"Des dettes rattachées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,"Intérêts des comptes courants et des dépôts créditeurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,"Intérêts bancaires et sur opérations de financement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,"Intérêts des obligations cautionnées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,"Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,"Pertes sur créances liées à des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,"Escomptes accordés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,"Pertes de change",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,"Charges nettes sur cessions de valeurs mobilières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,"Autres charges financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,"Charges financières liées à une modification comptable à imputer au résultat de l'exercice ou à une activité abandonnée",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,"Impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,"Impôts, taxes et versements assimilés sur rémunérations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,"TFP",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,"FOPROLOS",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,"Autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,"Autres impôts, taxes et versements assimilés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,"Impôts et taxes divers (sauf impôts sur les bénéfices)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,"Taxes sur le chiffre d'affaires non récupérables",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,"Droits d'enregistrement et de timbre",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,"Taxes sur les véhicules",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,"Autres droits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,"Impôts et taxes liés à une modification comptable à imputer au résultat de l'exercice ou à",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,"Pertes extraordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,"Dotations aux amortissements et aux provisions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,"Dotations aux amortissements et aux provisions - charges ordinaires (autres que",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,"Dotations aux amortissements des immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,"Dotations aux résorptions des charges reportées",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,"Dotations aux provisions pour risques et charges d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,"Dotations aux provisions pour dépréciation des immobilisations incorporelles et",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,"Dotations aux provisions pour dépréciation des actifs courants (autres",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,"Stocks et en-cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,"Créances",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,"Dotations aux amortissements et aux provisions liées à une modification",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,"Dotations aux amortissements et aux provisions - charges financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,"Dotations aux amortissements des primes de remboursement des obligations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,"Dotations aux provisions pour risques et charges financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,"Dotations aux provisions pour dépréciation des éléments financiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,"Immobilisations financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,"Placements et prêts courants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,"Dotations aux amortissements et aux provisions liées à une modification",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,"Impôts sur les bénéfices",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,"Impôts sur les bénéfices calculés sur le résultat des activités ordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,"Autres impôts sur les bénéfices (régimes particuliers)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,"Impôts sur les bénéfices calculés sur les éléments extraordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9536,'PCT','INCOME','XXXXXX','7','',"Produits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,"Ventes de produits fabriqués, prestations de services, marchandises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,"Ventes de produits finis",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9539,'PCT','INCOME','XXXXXX','7011',,"Produits finis achevés",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9540,'PCT','INCOME','XXXXXX','7012',,"Produits finis non achevés (contrat de longue durée)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,"Ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,"Ventes de produits résiduels",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,"Travaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,"Études et prestations de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,"Produits des activités annexes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,"Ventes de marchandises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,"Ventes liées à une modification comptable à imputer au résultat de l'exercice ou à une",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,"Rabais, remises et ristournes accordés par l'entreprise",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,"Sur ventes de produits finis",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,"Sur ventes de produits intermédiaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,"Sur travaux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,"Sur études et prestations de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,"Sur activités annexes",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,"Sur ventes de marchandises",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,"Sur ventes liées à une modification comptable à imputer au résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,"Production stockée (ou déstockage)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,"Variation des stocks (en-cours de production, produits)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,"Variations des en-cours de production de biens",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,"Variation des en-cours de production de services",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,"Variation des stocks de produits",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,"Production immobilisée",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,"Production immobilisée liée à une modification comptable à imputer au résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,"Produits divers ordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,"Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,"Revenus des immeubles non affectés aux activités professionnelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,"Jetons de présence et rémunérations d'administrateurs, gérants",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,"Ristournes perçues des coopératives (provenant des excédents)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,"Quotes-parts de résultat sur opérations faites en commun",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,"Produits nets sur cessions d'immobilisations et autres gains sur éléments non",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,"Produits divers ordinaires liés à une modification comptable à imputer au résultat de",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,"Quotes-parts des subventions d'investissement inscrites au résultat de l'exercice",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,"Subventions d'exploitation et d'équilibre",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,"Subventions d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,"Subventions d'équilibre",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,"Subventions liées à une modification comptable à imputer au résultat de l'exercice ou à",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,"Produits financiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,"Produits des participations",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,"Produits des autres immobilisations financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,"Revenus des autres créances",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,"Revenus des valeurs mobilières de placement",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,"Escomptes obtenus",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,"Gains de change",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,"Produits nets sur cessions de valeurs mobilières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,"Produits financiers liés à une modification comptable à imputer au résultat de l'exercice",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,"Gains extraordinaires",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,"Reprises sur amortissements et provisions",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,"Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,"Reprises sur amortissements des immobilisations incorporelles et corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,"Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,"Reprises sur provisions pour risques et charges d'exploitation",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,"Reprises sur provisions pour dépréciation des immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594," Immobilisations incorporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,"Immobilisations corporelles",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,"Reprises sur provisions pour dépréciation des actifs courants (autres que",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,"Stocks et en-cours",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,"Créances",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,"Reprises sur provisions liées à une modification comptable inscrite aux",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,"Reprises sur provisions (à inscrire dans les produits financiers)",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,"Reprises sur provisions pour risque et charges financières",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,"Reprises sur provisions pour dépréciation des éléments financiers",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,"Reprises sur provisions (à inscrire dans les produits financiers) liées à une",'1'); -INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,"Transferts de charges",'1'); \ No newline at end of file +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9536,'PCT','INCOME','XXXXXX','7','','Produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9539,'PCT','INCOME','XXXXXX','7011',,'Produits finis achevés','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9540,'PCT','INCOME','XXXXXX','7012',,'Produits finis non achevés (contrat de longue durée)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1'); +INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1'); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 8364d80443d..e31fee63c5b 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -157,6 +157,7 @@ ALTER TABLE llx_loan ADD COLUMN fk_projet integer DEFAULT NULL; ALTER TABLE llx_holiday ADD COLUMN fk_user_modif integer; ALTER TABLE llx_projet ADD COLUMN fk_user_modif integer; +ALTER TABLE llx_projet_task ADD COLUMN fk_user_modif integer; ALTER TABLE llx_projet_task_time ADD COLUMN datec date; ALTER TABLE llx_projet_task_time ADD COLUMN tms timestamp; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index c6b48dd5847..9d37b981fed 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -178,6 +178,8 @@ CREATE TABLE llx_websiteaccount( login varchar(64) NOT NULL, pass_crypted varchar(128), pass_temp varchar(128), -- temporary password when asked for forget password + fk_soc integer, + fk_website integer, date_last_login datetime, date_previous_login datetime, date_creation datetime NOT NULL, @@ -185,8 +187,7 @@ CREATE TABLE llx_websiteaccount( fk_user_creat integer NOT NULL, fk_user_modif integer, import_key varchar(14), - status integer, - fk_soc integer + status integer ) ENGINE=innodb; @@ -217,7 +218,8 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik ( fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL, fk_range integer DEFAULT 0 NOT NULL, coef double DEFAULT 0 NOT NULL, - offset double DEFAULT 0 NOT NULL + ikoffset double DEFAULT 0 NOT NULL, + active integer DEFAULT 1 )ENGINE=innodb; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_cat ( @@ -259,21 +261,21 @@ INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES ('EX_PAR_VP', 'ExpLabelParkingPV', 0, '625160'), ('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0, '615300'); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (1,4, 1, 0.41, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (2,4, 2, 0.244, 824); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (3,4, 3, 0.286, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (4,5, 4, 0.493, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (5,5, 5, 0.277, 1082); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (6,5, 6, 0.332, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (7,6, 7, 0.543, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (8,6, 8, 0.305, 1180); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (9,6, 9, 0.364, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (10,7, 10, 0.568, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (11,7, 11, 0.32, 1244); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (12,7, 12, 0.382, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (13,8, 13, 0.595, 0); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (14,8, 14, 0.337, 1288); -INSERT INTO llx_expensereport_ik (rowid,fk_c_exp_tax_cat, fk_range, coef, offset) values (15,8, 15, 0.401, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (1,4, 1, 0.41, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (2,4, 2, 0.244, 824); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (3,4, 3, 0.286, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (4,5, 4, 0.493, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (5,5, 5, 0.277, 1082); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (6,5, 6, 0.332, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (7,6, 7, 0.543, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (8,6, 8, 0.305, 1180); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (9,6, 9, 0.364, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (10,7, 10, 0.568, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (11,7, 11, 0.32, 1244); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (12,7, 12, 0.382, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (13,8, 13, 0.595, 0); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (14,8, 14, 0.337, 1288); +INSERT INTO llx_expensereport_ik (rowid, fk_c_exp_tax_cat, fk_range, coef, ikoffset) values (15,8, 15, 0.401, 0); INSERT INTO llx_c_exp_tax_cat (rowid, label, entity, active) values (1,'ExpAutoCat', 1, 1); @@ -349,7 +351,7 @@ ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer; ALTER TABLE llx_extrafields ADD COLUMN datec datetime; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; --- We fix value of 'list' fro m0 to 1 for all extrafields created before this migration +-- We fix value of 'list' from 0 to 1 for all extrafields created before this migration UPDATE llx_extrafields SET list = 1 WHERE list = 0 AND fk_user_author IS NULL and fk_user_modif IS NULL and datec IS NULL; ALTER TABLE llx_extrafields MODIFY COLUMN list integer DEFAULT 1; @@ -414,12 +416,12 @@ DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_DEVISE')__; DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPORT_PIECE')__; DELETE FROM llx_const WHERE name = __ENCRYPT('ACCOUNTING_EXPENSEREPORT_JOURNAL')__; -ALTER TABLE llx_c_paiement DROP PRIMARY KEY; +-- VMYSQL4.1 ALTER TABLE llx_c_paiement DROP PRIMARY KEY; ALTER TABLE llx_c_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; ALTER TABLE llx_c_paiement DROP INDEX uk_c_paiement; ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(id, entity, code); -ALTER TABLE llx_c_payment_term DROP PRIMARY KEY; +-- VMYSQL4.1 ALTER TABLE llx_c_payment_term DROP PRIMARY KEY; ALTER TABLE llx_c_payment_term ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_c_payment_term ADD UNIQUE INDEX uk_c_payment_term(rowid, entity, code); @@ -457,5 +459,17 @@ UPDATE llx_accounting_system SET fk_country = 6 WHERE pcg_version = 'PCG_SUISSE UPDATE llx_accounting_system SET fk_country =140 WHERE pcg_version = 'PCN-LUXEMBURG'; UPDATE llx_accounting_system SET fk_country = 12 WHERE pcg_version = 'PCG'; + +-- VPGSQL8.2 CREATE SEQUENCE llx_supplier_proposal_rowid_seq; +-- VPGSQL8.2 ALTER TABLE llx_supplier_proposal ALTER COLUMN rowid SET DEFAULT nextval('llx_supplier_proposal_rowid_seq'); +-- VPGSQL8.2 ALTER TABLE llx_supplier_proposal ALTER COLUMN rowid SET NOT NULL; +-- VPGSQL8.2 SELECT setval('llx_supplier_proposal_rowid_seq', (SELECT MAX(rowid) FROM llx_supplier_proposal)); + +-- VPGSQL8.2 CREATE SEQUENCE llx_supplier_proposaldet_rowid_seq; +-- VPGSQL8.2 ALTER TABLE llx_supplier_proposaldet ALTER COLUMN rowid SET DEFAULT nextval('llx_supplier_proposaldet_rowid_seq'); +-- VPGSQL8.2 ALTER TABLE llx_supplier_proposaldet ALTER COLUMN rowid SET NOT NULL; +-- VPGSQL8.2 SELECT setval('llx_supplier_proposaldet_rowid_seq', (SELECT MAX(rowid) FROM llx_supplier_proposaldet)); + + -- May have error due to duplicate keys ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity); diff --git a/htdocs/install/mysql/tables/llx_expensereport_ik.sql b/htdocs/install/mysql/tables/llx_expensereport_ik.sql index 8debb56921c..940f40480f6 100644 --- a/htdocs/install/mysql/tables/llx_expensereport_ik.sql +++ b/htdocs/install/mysql/tables/llx_expensereport_ik.sql @@ -25,5 +25,6 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik ( fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL, fk_range integer DEFAULT 0 NOT NULL, coef double DEFAULT 0 NOT NULL, - offset double DEFAULT 0 NOT NULL + ikoffset double DEFAULT 0 NOT NULL, + active integer DEFAULT 1 )ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 548508d451d..55136b97bb6 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -34,9 +34,8 @@ create table llx_extrafields pos integer DEFAULT 0, alwayseditable integer DEFAULT 0, -- 1 if field can be edited whatever is element status param text, -- extra parameters to define possible values of field - list integer DEFAULT 1, -- list of values for field that are combo lists + list integer DEFAULT 1, -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing langs varchar(64), -- example: fileofmymodule@mymodule - ishidden integer DEFAULT 0, -- Can be foreign key of external system fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change datec datetime, -- date de creation diff --git a/htdocs/install/mysql/tables/llx_projet_task.sql b/htdocs/install/mysql/tables/llx_projet_task.sql index 70ec071be95..a7418f2688c 100644 --- a/htdocs/install/mysql/tables/llx_projet_task.sql +++ b/htdocs/install/mysql/tables/llx_projet_task.sql @@ -36,6 +36,7 @@ create table llx_projet_task progress integer DEFAULT 0, -- percentage increase priority integer DEFAULT 0, -- priority fk_user_creat integer, -- user who created the task + fk_user_modif integer, -- user who modify the task fk_user_valid integer, -- user who validated the task fk_statut smallint DEFAULT 0 NOT NULL, note_private text, diff --git a/htdocs/install/mysql/tables/llx_website.sql b/htdocs/install/mysql/tables/llx_website.sql index 64f72142add..14afe19d0aa 100644 --- a/htdocs/install/mysql/tables/llx_website.sql +++ b/htdocs/install/mysql/tables/llx_website.sql @@ -23,7 +23,7 @@ CREATE TABLE llx_website entity integer DEFAULT 1, ref varchar(128) NOT NULL, description varchar(255), - status integer, + status integer DEFAULT 1, fk_default_home integer, virtualhost varchar(255), fk_user_create integer, diff --git a/htdocs/install/mysql/tables/llx_websiteaccount.key.sql b/htdocs/install/mysql/tables/llx_websiteaccount.key.sql index 1ebab80b361..463218b04cd 100644 --- a/htdocs/install/mysql/tables/llx_websiteaccount.key.sql +++ b/htdocs/install/mysql/tables/llx_websiteaccount.key.sql @@ -17,10 +17,12 @@ -- BEGIN MODULEBUILDER INDEXES ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_rowid (rowid); ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_login (login); -ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_import_key (import_key); ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_status (status); +ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_fk_website (fk_website); ALTER TABLE llx_websiteaccount ADD INDEX idx_websiteaccount_fk_soc (fk_soc); -- END MODULEBUILDER INDEXES +ALTER TABLE llx_websiteaccount ADD UNIQUE INDEX uk_websiteaccount_login_website_soc(login, fk_website, fk_soc); + --ALTER TABLE llx_websiteaccount ADD CONSTRAINT llx_websiteaccount_field_id FOREIGN KEY (fk_field) REFERENCES llx_myotherobject(rowid); diff --git a/htdocs/install/mysql/tables/llx_websiteaccount.sql b/htdocs/install/mysql/tables/llx_websiteaccount.sql index cc88c2ece3a..838fc170595 100644 --- a/htdocs/install/mysql/tables/llx_websiteaccount.sql +++ b/htdocs/install/mysql/tables/llx_websiteaccount.sql @@ -20,6 +20,8 @@ CREATE TABLE llx_websiteaccount( login varchar(64) NOT NULL, pass_crypted varchar(128), pass_temp varchar(128), -- temporary password when asked for forget password + fk_soc integer, + fk_website integer, date_last_login datetime, date_previous_login datetime, date_creation datetime NOT NULL, @@ -27,7 +29,6 @@ CREATE TABLE llx_websiteaccount( fk_user_creat integer NOT NULL, fk_user_modif integer, import_key varchar(14), - status integer, - fk_soc integer + status integer -- END MODULEBUILDER FIELDS ) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index 46acb3f34a2..85c6349274c 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -43,7 +43,7 @@ error_reporting(0); // Disable all errors error_reporting($err); $action=GETPOST('action','aZ09'); -$setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); +$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php index 54d985597bc..0fe8c6bbf06 100644 --- a/htdocs/install/step4.php +++ b/htdocs/install/step4.php @@ -32,7 +32,7 @@ require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; global $langs; -$setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); +$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index 4afe2e4a722..8a39faf526a 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -33,11 +33,11 @@ require_once $dolibarr_main_document_root . '/core/lib/security.lib.php'; // for global $langs; -$setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; +$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto'; $langs->setDefaultLang($setuplang); -$versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); -$versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); -$action=GETPOST('action', 'alpha'); +$versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); +$versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]); +$action=GETPOST('action','alpha'); // Define targetversion used to update MAIN_VERSION_LAST_INSTALL for first install // or MAIN_VERSION_LAST_UPGRADE for upgrade. diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index edd6463482f..1e0a94a55f8 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -56,11 +56,11 @@ error_reporting(0); error_reporting($err); -$setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; +$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto'; $langs->setDefaultLang($setuplang); -$versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); -$versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); -$dirmodule=((GETPOST("dirmodule",'',3) && GETPOST("dirmodule",'',3) != 'ignoredbversion'))?GETPOST("dirmodule",'',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); +$versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); +$versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); +$dirmodule=((GETPOST("dirmodule",'alpha',3) && GETPOST("dirmodule",'alpha',3) != 'ignoredbversion'))?GETPOST("dirmodule",'alpha',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); $ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); $langs->load("admin"); diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index d52bd5ff84c..1d82364760a 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -61,7 +61,7 @@ error_reporting(0); @set_time_limit(300); error_reporting($err); -$setuplang=GETPOST("selectlang",'alpha',3)?GETPOST("selectlang",'alpha',3):'auto'; +$setuplang=GETPOST("selectlang",'aZ09',3)?GETPOST("selectlang",'aZ09',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]); diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index ccf52302e9a..4be167d3061 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -99,7 +99,6 @@ NbOfCompaniesContacts=Unique contacts/addresses MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing -SendMail=Send email SentBy=Sent by MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 09b9bb1793c..bb1bda2fba1 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -610,6 +610,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email +SendMail=Send email EMail=E-mail NoEMail=No email Email=Email diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index dc25d792517..2a98f700027 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -168,8 +168,8 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) DefaultAmount=Default amount of subscription CanEditAmount=Visitor can choose/edit amount of its subscription MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 6dece001bc0..a66e8b636cf 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -71,7 +71,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfPermissionsDefined=List of defined permissions EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible into list ? (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 043fcb52472..567d152b281 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -41,6 +41,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu YouCanEditHtmlSource=
                  You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

                  You can also include content of another Page/Container with the following syntax:
                  <?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?>

                  To include a link to download a file stored into the documents directory, use the document.php wrapper:
                  Example, for a file into documents/ecm (need to be logged), syntax is:
                  <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
                  For same file into documents/ecm (open access using the sharing hash key), syntax is:
                  <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
                  For a file into documents/media (open directory for public access), syntax is:
                  <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

                  To include an image stored into the documents directory, use the viewimage.php wrapper:
                  Example, for an image into documents/media (open access), syntax is:
                  <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext">
                  ClonePage=Clone page/container CloneSite=Clone site +SiteAdded=Web site added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. @@ -51,5 +52,6 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page +WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account \ No newline at end of file diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 8cff2b885b0..b0de98ae2eb 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -207,7 +207,9 @@ if ($action == 'update_extras') $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); $error++; } } else if ($reshook < 0) diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 29546764f9b..1c03cbc8a40 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1288,7 +1288,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs if (! defined('DISABLE_SELECT2') && (! empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT'))) // jQuery plugin "mutiselect", "multiple-select", "select2", ... { $tmpplugin=empty($conf->global->MAIN_USE_JQUERY_MULTISELECT)?constant('REQUIRE_JQUERY_MULTISELECT'):$conf->global->MAIN_USE_JQUERY_MULTISELECT; - print ''."\n"; + print ''."\n"; // We include full because we need the support of containerCssClass } } diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 6c14cd6dc77..d837e413c14 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -43,30 +43,31 @@ class MyObject extends CommonObject * @var string Name of table without prefix where object is stored */ public $table_element = 'myobject'; - /** * @var array Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ - protected $ismultientitymanaged = 0; + public $ismultientitymanaged = 0; /** - * @var string String with name of icon for myobject + * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png */ public $picto = 'myobject@mymodule'; /** - * 'type' if the field format. - * 'label' the translation key. - * 'enabled' is a condition when the field must be managed. - * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) - * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). - * 'index' if we want an index in database. - * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). - * 'position' is the sort order of field. - * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. - * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). - * 'help' is a string visible as a tooltip on field - * 'comment' is not used. You can store here any text of your choice. + * 'type' if the field format. + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'position' is the sort order of field. + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * 'default' is a default value for creation (can still be replaced by the global setup of default values) + * 'showoncombobox' if field must be shown into the label of combobox */ // BEGIN MODULEBUILDER PROPERTIES @@ -74,21 +75,22 @@ class MyObject extends CommonObject * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. */ public $fields=array( - 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), - 'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'ref' =>array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), - 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth200'), - 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Amount'), - 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>45), - 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>46), + 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth200', 'help'=>'Help text'), + 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text'), + 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>'LinkToThirparty'), + 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>60), + 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>61), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510), 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511), //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512), - 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>1, 'position'=>1000), - 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0, 'position'=>1000), + 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>-1, 'index'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')), ); public $rowid; @@ -313,7 +315,7 @@ class MyObject extends CommonObject if ($withpicto) { - $result.=($linkstart.img_object(($notooltip?'':$label), 'label', ($notooltip?'':'class="classfortooltip"')).$linkend); + $result.=($linkstart.img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?'':'class="classfortooltip"')).$linkend); if ($withpicto != 2) $result.=' '; } $result.= $linkstart . $this->ref . $linkend; diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index c73fcfb3e8e..7d937341b21 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -56,10 +56,10 @@ class modMyModule extends DolibarrModules // Family can be 'crm','financial','hr','projects','products','ecm','technic','interface','other' // It is used to group modules by family in module setup page $this->family = "other"; - // Module position in the family - $this->module_position = 500; + // Module position in the family on 2 digits ('01', '10', '20', ...) + $this->module_position = '90'; // Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this) - //$this->familyinfo = array('myownfamily' => array('position' => '001', 'label' => $langs->trans("MyOwnFamily"))); + //$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily"))); // Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModue is name of module). $this->name = preg_replace('/^mod/i','',get_class($this)); diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index 283a7082435..8f5583ceed3 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -99,7 +99,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu /* - * ACTIONS + * Actions * * Put here all code to do according to value of "action" parameter */ @@ -133,7 +133,7 @@ if (empty($reshook)) /* - * VIEW + * View * * Put here all code to build page */ @@ -172,40 +172,9 @@ if ($action == 'create') dol_fiche_head(array(), ''); print '
                  '; - print $object->ref_client; + print ''; print '
                  '."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - print ''; - print ''; - print $langs->trans($val['label']); - print ''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_add.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; @@ -217,7 +186,7 @@ if ($action == 'create') print '
                  '; print ''; print '  '; - print ''; // Cancel for create doe not post form + print ''; // Cancel for create does not post form if we don't know the backtopage print '
                  '; print ''; @@ -236,37 +205,9 @@ if (($id || $ref) && $action == 'edit') dol_fiche_head(); print '
                  '; - $defaultcss='minwidth100'; - if ($val['type'] == 'text') - { - print ''; - } - elseif (is_array($val['arrayofkeyval'])) - { - print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')); - } - else - { - $cssforinput = empty($val['css'])?$defaultcss:$val['css']; - print ''; - } - print '
                  '."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php'; @@ -379,52 +320,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
                  '; print '
                  '; - $defaultcss='minwidth100'; - if ($val['type'] == 'text') - { - print ''; - } - elseif (is_array($val['arrayofkeyval'])) - { - print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')!=''?GETPOST($key, 'int'):$object->$key); - } - else - { - $cssforinput = empty($val['css'])?$defaultcss:$val['css']; - print ''; - } - print '
                  '."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - - //if ($key == 'targetsrcfile3') break; // key used for break on second column - } - - print '
                  '; - print dol_escape_htmltag($object->$key, 1, 1); - print '
                  '; - print ''; - print '
                  '; - print '
                  '; - print '
                  '; - print ''; - - $alreadyoutput = 1; - foreach($object->fields as $key => $val) - { - if ($alreadyoutput) - { - //if ($key == 'targetsrcfile3') $alreadyoutput = 0; // key used for break on second column - continue; - } - - if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue; - - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -449,7 +346,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (empty($reshook)) { // Send - print '
                  ' . $langs->trans('SendByMail') . '
                  '."\n"; + print '
                  ' . $langs->trans('SendMail') . '
                  '."\n"; if ($user->rights->mymodule->write) { @@ -488,15 +385,16 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea { print '
                  '; print ''; // ancre + // Documents - $comref = dol_sanitizeFileName($object->ref); + /*$comref = dol_sanitizeFileName($object->ref); $relativepath = $comref . '/' . $comref . '.pdf'; $filedir = $conf->mymodule->dir_output . '/' . $comref; $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->mymodule->read; // If you can read, you can build the PDF to read content $delallowed = $user->rights->mymodule->create; // If you can create/edit, you can remove a file on card print $formfile->showdocuments('mymodule', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); - + */ // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('myobject')); diff --git a/htdocs/modulebuilder/template/sql/llx_myobject.key.sql b/htdocs/modulebuilder/template/sql/llx_myobject.key.sql index 2b728128605..ef96d309224 100644 --- a/htdocs/modulebuilder/template/sql/llx_myobject.key.sql +++ b/htdocs/modulebuilder/template/sql/llx_myobject.key.sql @@ -15,8 +15,10 @@ -- BEGIN MODULEBUILDER INDEXES -ALTER TABLE llx_myobject ADD UNIQUE INDEX idx_fieldobject (fieldobject); +ALTER TABLE llx_myobject ADD INDEX idx_fieldobject (fieldobject); -- END MODULEBUILDER INDEXES +--ALTER TABLE llx_myobject ADD UNIQUE INDEX uk_myobject_fieldxyz(fieldx, fieldy); + --ALTER TABLE llx_myobject ADD CONSTRAINT llx_myobject_field_id FOREIGN KEY (fk_field) REFERENCES llx_myotherobject(rowid); diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 311c05858a3..c39b6902edf 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -47,7 +47,7 @@ class Product extends CommonObject public $table_element='product'; public $fk_element='fk_product'; protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet'); // To test if we can delete object - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe /** * {@inheritdoc} diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index 63790b7789c..9b48c5164d4 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -47,7 +47,7 @@ class Inventory extends CommonObject /** * @var array Does inventory support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ - protected $ismultientitymanaged = 1; + public $ismultientitymanaged = 1; /** * @var string String with name of icon for inventory */ diff --git a/htdocs/product/list.php b/htdocs/product/list.php index c18935ec845..f45fa51e24c 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -299,19 +299,19 @@ else else $sql.= " AND p.fk_product_type <> 1"; } if ($search_ref) $sql .= natural_search('p.ref', $search_ref); - if ($search_label) $sql .= natural_search('p.label', $search_label); + if ($search_label) $sql .= natural_search('p.label', $search_label); if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode); if (isset($search_tosell) && dol_strlen($search_tosell) > 0 && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell); if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0 && $search_tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($search_tobuy); if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; - if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; - if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; + if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; + if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ); if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL"; - if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id; + if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id; if ($search_tobatch != '' && $search_tobatch >= 0) $sql.= " AND p.tobatch = ".$db->escape($search_tobatch); - if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell); - if ($search_accountancy_code_buy) $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy); + if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell); + if ($search_accountancy_code_buy) $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy); // Add where from extra fields if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) { @@ -495,15 +495,17 @@ else $moreforfilter.='
                  '; } - if ($moreforfilter) + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $moreforfilter.=$hookmanager->resPrint; + else $moreforfilter=$hookmanager->resPrint; + + if ($moreforfilter) { - print '
                  '; - print $moreforfilter; - $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - print '
                  '; - } + print '
                  '; + print $moreforfilter; + print '
                  '; + } $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php index 70d907ae5e9..3a8f4cbff4e 100644 --- a/htdocs/product/stock/productlot_card.php +++ b/htdocs/product/stock/productlot_card.php @@ -136,9 +136,11 @@ if (empty($reshook)) // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); - if ($result < 0) { - $error++; - } + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } else if ($reshook < 0) $error++; } diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 4ade2a31f41..3977cc5ed27 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -37,7 +37,7 @@ class Project extends CommonObject public $table_element = 'projet'; //!< Name of table without prefix where object is stored public $table_element_line = 'projet_task'; public $fk_element = 'fk_projet'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'projectpub'; /** diff --git a/htdocs/public/websites/index.php b/htdocs/public/website/index.php similarity index 100% rename from htdocs/public/websites/index.php rename to htdocs/public/website/index.php diff --git a/htdocs/public/websites/styles.css.php b/htdocs/public/website/styles.css.php similarity index 100% rename from htdocs/public/websites/styles.css.php rename to htdocs/public/website/styles.css.php diff --git a/htdocs/societe/ajax/company.php b/htdocs/societe/ajax/company.php index 93af8509e32..349e19b0c26 100644 --- a/htdocs/societe/ajax/company.php +++ b/htdocs/societe/ajax/company.php @@ -28,7 +28,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); -if (empty($_GET['keysearch']) && ! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); require '../../main.inc.php'; @@ -74,7 +73,6 @@ else require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $langs->load("companies"); - $langs->load("main"); top_httphead(); diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 3d3bfa1b6d1..5e02cb99eaf 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -290,11 +290,17 @@ if (empty($reshook)) $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; + if (! $error) { $result = $object->insertExtraFields(); - if ($result < 0) $error++; + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } + if ($error) $action = 'edit_extras'; } diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index dd743984044..1dc0eeb334b 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -83,6 +83,13 @@ class Thirdparties extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%'))"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + $absolute_discount = $this->company->getAvailableDiscounts('', $filterabsolutediscount); + $absolute_creditnote = $this->company->getAvailableDiscounts('', $filtercreditnote); + $this->company->absolute_discount = price2num($absolute_discount, 'MT'); + $this->company->absolute_creditnote = price2num($absolute_creditnote, 'MT'); + return $this->_cleanObjectDatas($this->company); } @@ -331,6 +338,152 @@ class Thirdparties extends DolibarrApi return $this->company; } + + /** + * Get fixed amount discount of a thirdparty (all sources: deposit, credit note, commercial offers...) + * + * @param int $id ID of the thirdparty + * @param string $filter Filter exceptional discount. "none" will return every discount, "available" returns unapplied discounts, "used" returns applied discounts {@choice none,available,used} + * @param string $sortfield Sort field + * @param string $sortorder Sort order + * + * @url GET {id}/fixedamountdiscounts + * + * @return array List of fixed discount of thirdparty + * + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 503 + */ + function getFixedAmountDiscounts($id, $filter="none", $sortfield = "f.type", $sortorder = 'ASC') + { + $obj_ret = array(); + + if(! DolibarrApiAccess::$user->rights->societe->lire) { + throw new RestException(401); + } + + if(empty($id)) { + throw new RestException(400, 'Thirdparty ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('societe',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->company->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Thirdparty not found'); + } + + + $sql = "SELECT f.facnumber, f.type as factype, re.fk_facture_source, re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc, re.description, re.fk_facture, re.fk_facture_line"; + $sql .= " FROM llx_societe_remise_except as re, llx_facture as f"; + $sql .= " WHERE f.rowid = re.fk_facture_source AND re.fk_soc = ".$id; + if ($filter == "available") $sql .= " AND re.fk_facture IS NULL AND re.fk_facture_line IS NULL"; + if ($filter == "used") $sql .= " AND (re.fk_facture IS NOT NULL OR re.fk_facture_line IS NOT NULL)"; + + $sql.= $this->db->order($sortfield, $sortorder); + + $result = $this->db->query($sql); + if( ! $result ) { + throw new RestException(503, $this->db->lasterror()); + } else { + $num = $this->db->num_rows($result); + while ( $obj = $this->db->fetch_object($result) ) { + $obj_ret[] = $obj; + } + } + + return $obj_ret; + } + + + + /** + * Return list of invoices qualified to be replaced by another invoice. + * + * @param int $id Id of thirdparty + * + * @url GET {id}/getinvoicesqualifiedforreplacement + * + * @return array + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 405 + */ + function getInvoicesQualifiedForReplacement($id) { + + if(! DolibarrApiAccess::$user->rights->facture->lire) { + throw new RestException(401); + } + if(empty($id)) { + throw new RestException(400, 'Thirdparty ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('societe',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + /*$result = $this->thirdparty->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Thirdparty not found'); + }*/ + + $invoice = new Facture($this->db); + $result = $invoice->list_replacable_invoices($id); + if( $result < 0) { + throw new RestException(405, $this->thirdparty->error); + } + + return $result; + } + + /** + * Return list of invoices qualified to be corrected by a credit note. + * Invoices matching the following rules are returned + * (validated + payment on process) or classified (payed completely or payed partialy) + not already replaced + not already a credit note + * + * @param int $id Id of thirdparty + * + * @url GET {id}/getinvoicesqualifiedforcreditnote + * + * @return array + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 405 + */ + function getInvoicesQualifiedForCreditNote($id) { + + if(! DolibarrApiAccess::$user->rights->facture->lire) { + throw new RestException(401); + } + if(empty($id)) { + throw new RestException(400, 'Thirdparty ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('societe',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + /*$result = $this->thirdparty->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Thirdparty not found'); + }*/ + + $invoice = new Facture($this->db); + $result = $invoice->list_qualified_avoir_invoices($id); + if( $result < 0) { + throw new RestException(405, $this->thirdparty->error); + } + + return $result; + } + + /** * Clean sensible object datas * diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 65b1e19c537..e238fe1ae75 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -43,15 +43,37 @@ class Societe extends CommonObject public $element='societe'; public $table_element = 'societe'; public $fk_element='fk_soc'; + public $fieldsforcombobox='nom,name_alias'; protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord'); // To test if we can delete object protected $childtablesoncascade=array("societe_prices", "societe_log", "societe_address", "product_fournisseur_price", "product_customer_price_log", "product_customer_price", "socpeople", "adherent", "societe_rib", "societe_remise", "societe_remise_except", "societe_commerciaux", "categorie", "notify", "notify_def", "actioncomm"); - /** * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe * @var int */ - protected $ismultientitymanaged = 1; + public $ismultientitymanaged = 1; + + + // BEGIN MODULEBUILDER PROPERTIES + /** + * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. + */ + public $fields=array( + 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'nom' =>array('type'=>'varchar(128)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + 'name_alias' =>array('type'=>'varchar(128)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), + 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>60), + 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>61), + 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), + //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), + 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510), + 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511), + //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512), + 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>1, 'position'=>1000), + ); + public $entity; @@ -368,6 +390,10 @@ class Societe extends CommonObject var $fk_multicurrency; var $multicurrency_code; + + // END MODULEBUILDER PROPERTIES + + /** * To contains a clone of this when we need to save old properties of object * @var Societe diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php index 16bbc0554d2..7a17e05c827 100644 --- a/htdocs/societe/website.php +++ b/htdocs/societe/website.php @@ -39,7 +39,7 @@ $langs->loadLangs(array("companies","website")); $search_status=GETPOST('search_status'); // Security check -$id = GETPOST('id','int'); +$id = GETPOST('id','int')?GETPOST('id','int'):GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); @@ -91,6 +91,7 @@ foreach($objectwebsiteaccount->fields as $key => $val) // If $val['visible']==0, then we never show the field if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']); } + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -230,7 +231,7 @@ dol_fiche_end(); $morehtmlcenter = ''; if (! empty($conf->website->enabled)) { if (! empty($user->rights->societe->lire)) { - $morehtmlcenter .= '' . $langs->trans("AddWebsiteAccount") . ''; + $morehtmlcenter .= '' . $langs->trans("AddWebsiteAccount") . ''; } else { $morehtmlcenter .= '' . $langs->trans("AddAction") . ''; } @@ -258,6 +259,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."websiteaccount as t"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."websiteaccount_extrafields as ef on (t.rowid = ef.fk_object)"; if ($objectwebsiteaccount->getIsmultientitymanaged() == 1) $sql.= " WHERE t.entity IN (".getEntity('websiteaccount').")"; else $sql.=" WHERE 1 = 1"; +$sql.=" AND fk_soc = ".$object->id; foreach($search as $key => $val) { $mode_search=(($objectwebsiteaccount->isInt($objectwebsiteaccount->fields[$key]) || $objectwebsiteaccount->isFloat($objectwebsiteaccount->fields[$key]))?1:0); @@ -489,7 +491,7 @@ while ($i < min($num, $limit)) print ''; if (in_array($val['type'], array('date'))) print dol_print_date($db->jdate($obj->$key), 'day', 'tzuser'); elseif (in_array($val['type'], array('datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser'); - elseif ($key == 'ref') print $objectwebsiteaccount->getNomUrl(1, '', 0, '', 1); + elseif ($key == 'ref' || $key == 'login') print $objectwebsiteaccount->getNomUrl(1, '', 0, '', 1); elseif ($key == 'status') print $objectwebsiteaccount->getLibStatut(3); else print $obj->$key; print ''; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index cfdb94c42bb..75ea0cd12ed 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -930,11 +930,17 @@ if (empty($reshook)) $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; + if (! $error) { $result = $object->insertExtraFields(); - if ($result < 0) $error++; + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } + if ($error) $action = 'edit_extras'; } } diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index a1d45d2d0c1..80b28dae333 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -48,7 +48,7 @@ class SupplierProposal extends CommonObject public $table_element='supplier_proposal'; public $table_element_line='supplier_proposaldet'; public $fk_element='fk_supplier_proposal'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='propal'; /** diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index d7cd32fb352..120a29ed46f 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -3287,8 +3287,10 @@ table.valid { z-index: 3000; } +div.ui-tooltip { + max-width: px !important; +} .mytooltip { - width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; @@ -4178,6 +4180,9 @@ div.dataTables_length select { /* Select2 */ /* ============================================================================== */ +.select2-container--default .select2-selection--single .select2-selection__rendered { + color: unset; +} .select2-default { color: #999 !important; /*opacity: 0.2;*/ @@ -4314,9 +4319,6 @@ a span.select2-chosen .select2-results { max-height: 400px; } -.css-searchselectcombo ul.select2-results { - max-height: none; -} .select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices { background-color: #FFFFFF; background-image: none; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index ffc6cc1a2c6..d159345cba7 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -3381,6 +3381,10 @@ table.valid { z-index: 3000; } +div.ui-tooltip { + max-width: px !important; +} + .mytooltip { width: px; border-top: solid 1px #BBBBBB; @@ -4198,6 +4202,9 @@ div.dataTables_length select { /* Select2 */ /* ============================================================================== */ +.select2-container--default .select2-selection--single .select2-selection__rendered { + color: unset; +} .select2-container .select2-choice { border-bottom: 1px solid #ccc; } @@ -4331,9 +4338,6 @@ a span.select2-chosen .select2-results { max-height: 400px; } -.css-searchselectcombo ul.select2-results { - max-height: none; -} .select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices { background-color: #FFFFFF; background-image: none; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 3a7894c050b..0a4d5f0ea1d 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -40,7 +40,7 @@ class User extends CommonObject { public $element='user'; public $table_element='user'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $id=0; public $ldap_sid; diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index d0a82972325..7c326097669 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -36,7 +36,7 @@ class UserGroup extends CommonObject { public $element='usergroup'; public $table_element='usergroup'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='group'; public $entity; // Entity of group diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php index eebe072601b..e99fc3fe31e 100644 --- a/htdocs/website/class/website.class.php +++ b/htdocs/website/class/website.class.php @@ -43,6 +43,10 @@ class Website extends CommonObject * @var string Name of table without prefix where object is stored */ public $table_element = 'website'; + /** + * @var string String with name of icon for websiteaccount. Must be the part after the 'object_' into object_myobject.png + */ + public $picto = 'globe'; /** * @var int @@ -135,7 +139,7 @@ class Website extends CommonObject $sql.= 'date_creation,'; $sql.= 'tms'; $sql .= ') VALUES ('; - $sql .= ' '.(! isset($this->entity)?'NULL':$this->entity).','; + $sql .= ' '.((empty($this->entity) && $this->entity != '0')?'NULL':$this->entity).','; $sql .= ' '.(! isset($this->ref)?'NULL':"'".$this->db->escape($this->ref)."'").','; $sql .= ' '.(! isset($this->description)?'NULL':"'".$this->db->escape($this->description)."'").','; $sql .= ' '.(! isset($this->status)?'NULL':$this->status).','; @@ -648,21 +652,23 @@ class Website extends CommonObject $result = ''; $companylink = ''; - $label = '' . $langs->trans("MyModule") . ''; + $label = '' . $langs->trans("WebSite") . ''; $label.= '
                  '; - $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; + $label.= '' . $langs->trans('Nom') . ': ' . $this->ref; - $link = 'picto?$this->picto:'generic'), ($notooltip?'':'class="classfortooltip"')).$linkend); if ($withpicto != 2) $result.=' '; } - $result.= $link . $this->ref . $linkend; + $result.= $linkstart . $this->ref . $linkend; return $result; } diff --git a/htdocs/website/class/websiteaccount.class.php b/htdocs/website/class/websiteaccount.class.php index 8ef6cbb3a02..f420c8abcf8 100644 --- a/htdocs/website/class/websiteaccount.class.php +++ b/htdocs/website/class/websiteaccount.class.php @@ -43,31 +43,31 @@ class WebsiteAccount extends CommonObject * @var string Name of table without prefix where object is stored */ public $table_element = 'websiteaccount'; - /** * @var array Does websiteaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ - protected $ismultientitymanaged = 0; - + public $ismultientitymanaged = 0; /** - * @var string String with name of icon for websiteaccount + * @var string String with name of icon for websiteaccount. Must be the part after the 'object_' into object_myobject.png */ - public $picto = 'object_globe'; + public $picto = 'globe'; /** - * 'type' if the field format. - * 'label' the translation key. - * 'enabled' is a condition when the field must be managed. - * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) - * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). - * 'index' if we want an index in database. - * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). - * 'position' is the sort order of field. - * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. - * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). - * 'help' is a string visible as a tooltip on field - * 'comment' is not used. You can store here any text of your choice. + * 'type' if the field format. + * 'label' the translation key. + * 'enabled' is a condition when the field must be managed. + * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing) + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + * 'index' if we want an index in database. + * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). + * 'position' is the sort order of field. + * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. + * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * 'default' is a default value for creation (can still be replaced by the global setup of default values) + * 'showoncombobox' if field must be shown into the label of combobox */ // BEGIN MODULEBUILDER PROPERTIES @@ -77,8 +77,10 @@ class WebsiteAccount extends CommonObject public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), 'login' => array('type'=>'varchar(64)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Login',), - 'pass_crypted' => array('type'=>'varchar(128)', 'label'=>'Password', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1,), + 'pass_crypted' => array('type'=>'varchar(128)', 'label'=>'Password', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>1), 'pass_temp' => array('type'=>'varchar(128)', 'label'=>'Temp', 'visible'=>0, 'enabled'=>0, 'position'=>30, 'notnull'=>-1,), + 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1, 'index'=>1), + 'fk_website' => array('type'=>'integer:Website:website/class/website.class.php', 'label'=>'WebSite', 'visible'=>1, 'enabled'=>1, 'position'=>41, 'notnull'=>1, 'index'=>1), 'date_last_login' => array('type'=>'datetime', 'label'=>'LastConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>50, 'notnull'=>0,), 'date_previous_login' => array('type'=>'datetime', 'label'=>'PreviousConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>51, 'notnull'=>0,), //'note_public' => array('type'=>'text', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>45, 'notnull'=>-1,), @@ -88,8 +90,7 @@ class WebsiteAccount extends CommonObject 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>-1,), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,), - 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')), - 'fk_soc' => array('type'=>'integer', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1,), + 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')), ); public $rowid; public $login; @@ -107,6 +108,7 @@ class WebsiteAccount extends CommonObject + // If this object has a subtable with lines /** @@ -280,9 +282,12 @@ class WebsiteAccount extends CommonObject $result = ''; $companylink = ''; + $this->ref = $this->login; + $label = '' . $langs->trans("WebsiteAccount") . ''; $label.= '
                  '; - $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; + $label.= '' . $langs->trans('Login') . ': ' . $this->ref; + //$label.= '' . $langs->trans('WebSite') . ': ' . $this->ref; $url = dol_buildpath('/website/websiteaccount_card.php',1).'?id='.$this->id; @@ -313,7 +318,7 @@ class WebsiteAccount extends CommonObject if ($withpicto) { - $result.=($linkstart.img_object(($notooltip?'':$label), 'label', ($notooltip?'':'class="classfortooltip"')).$linkend); + $result.=($linkstart.img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?'':'class="classfortooltip"')).$linkend); if ($withpicto != 2) $result.=' '; } $result.= $linkstart . $this->ref . $linkend; diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index 12f36f5daa7..34a6f047874 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -43,6 +43,10 @@ class WebsitePage extends CommonObject * @var string Name of table without prefix where object is stored */ public $table_element = 'website_page'; + /** + * @var string String with name of icon for websiteaccount. Must be the part after the 'object_' into object_myobject.png + */ + public $picto = 'label'; /** */ @@ -408,17 +412,19 @@ class WebsitePage extends CommonObject $label.= '
                  '; $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; - $link = 'picto?$this->picto:'generic'), ($notooltip?'':'class="classfortooltip"')).$linkend); + if ($withpicto != 2) $result.=' '; } - $result.= $link . $this->ref . $linkend; + $result.= $linkstart . $this->ref . $linkend; return $result; } diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 243781e0e04..5f5f17383c5 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -923,6 +923,10 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf setEventMessages($objectpage->error, $objectpage->errors, 'errors'); $action='createpagefromclone'; } + else + { + // TODO Switch on the new page ? + } } } @@ -1321,11 +1325,11 @@ if (count($object->records) > 0) $formquestion = array( array('type' => 'text', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME") ,'value'=> 'copy_of_'.$objectpage->pageurl), array('type' => 'checkbox', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0), - array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, '', 0, 0, 'minwidth200')), - array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("Website"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)) + array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, 1, 0, 0, 'minwidth200')), + array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("Website"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)), ); - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 250); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?website='.$object->ref.'&pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 300, 550); print $formconfirm; } @@ -1738,7 +1742,7 @@ if ($action == 'editmeta' || $action == 'create') print '
                  '; print '
                  '; - print dol_escape_htmltag($object->$key, 1, 1); - print '
                  '; print $langs->trans('Language'); print ''; - print $formadmin->select_language($pagelang?$pagelang:$langs->defaultlang, 'WEBSITE_LANG'); + print $formadmin->select_language($pagelang?$pagelang:$langs->defaultlang, 'WEBSITE_LANG', 0, null, '1'); print '
                  '; diff --git a/htdocs/website/lib/websiteaccount.lib.php b/htdocs/website/lib/websiteaccount.lib.php new file mode 100644 index 00000000000..b294b25f3b2 --- /dev/null +++ b/htdocs/website/lib/websiteaccount.lib.php @@ -0,0 +1,85 @@ + + * + * 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 + * the Free Software Foundation, either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/website/lib/websiteaccount.lib.php + * \ingroup website + * \brief Library files with common functions for WebsiteAccount + */ + +/** + * Prepare array of tabs for WebsiteAccount + * + * @param WebsiteAccount $object WebsiteAccount + * @return array Array of tabs + */ +function websiteaccountPrepareHead($object) +{ + global $db, $langs, $conf; + + $langs->load("monmodule@monmodule"); + + $h = 0; + $head = array(); + + $head[$h][0] = dol_buildpath("/website/websiteaccount_card.php", 1).'?id='.$object->id; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h++; + + if (isset($object->fields['note_public']) || isset($object->fields['note_private'])) + { + $nbNote = 0; + if(!empty($object->fields['note_private'])) $nbNote++; + if(!empty($object->fields['note_public'])) $nbNote++; + $head[$h][0] = dol_buildpath('/monmodule/websiteaccount_note.php', 1).'?id='.$object->id; + $head[$h][1] = $langs->trans('Notes'); + if ($nbNote > 0) $head[$h][1].= ' '.$nbNote.''; + $head[$h][2] = 'note'; + $h++; + } + + /* + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; + $upload_dir = $conf->monmodule->dir_output . "/websiteaccount/" . dol_sanitizeFileName($object->ref); + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview.*\.png)$')); + $nbLinks=Link::count($db, $object->element, $object->id); + $head[$h][0] = dol_buildpath("/monmodule/websiteaccount_document.php", 1).'?id='.$object->id; + $head[$h][1] = $langs->trans('Documents'); + if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' '.($nbFiles+$nbLinks).''; + $head[$h][2] = 'document'; + $h++; + + $head[$h][0] = dol_buildpath("/monmodule/websiteaccount_agenda.php", 1).'?id='.$object->id; + $head[$h][1] = $langs->trans("Events"); + $head[$h][2] = 'agenda'; + $h++; + */ + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + //$this->tabs = array( + // 'entity:+tabname:Title:@monmodule:/monmodule/mypage.php?id=__ID__' + //); // to add new tab + //$this->tabs = array( + // 'entity:-tabname:Title:@monmodule:/monmodule/mypage.php?id=__ID__' + //); // to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'websiteaccount@website'); + + return $head; +} diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php index 4fff1e385e2..a94e82597a0 100644 --- a/htdocs/website/websiteaccount_card.php +++ b/htdocs/website/websiteaccount_card.php @@ -1,7 +1,6 @@ - * Copyright (C) ---Put here your own copyright and developer email--- - * +* * 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 * the Free Software Foundation; either version 3 of the License, or @@ -53,8 +52,8 @@ if (! $res) die("Include of main fails"); include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); -dol_include_once('/website/class/websiteaccount.class.php'); -//dol_include_once('/website/lib/websiteaccount.lib.php'); +include_once(DOL_DOCUMENT_ROOT.'/website/class/websiteaccount.class.php'); +include_once(DOL_DOCUMENT_ROOT.'/website/lib/websiteaccount.lib.php'); // Load traductions files requiredby by page $langs->loadLangs(array("website","other")); @@ -65,7 +64,6 @@ $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); -$thirdpartyid = GETPOST('thirdpartyid', 'int'); // Initialize technical objects $object=new WebsiteAccount($db); @@ -100,9 +98,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu /* - * ACTIONS - * - * Put here all code to do according to value of "action" parameter + * Actions */ $parameters=array(); @@ -132,9 +128,7 @@ if (empty($reshook)) /* - * VIEW - * - * Put here all code to build page + * View */ $form=new Form($db); @@ -167,46 +161,13 @@ if ($action == 'create') print ''; print ''; print ''; - print ''; - dol_fiche_head(array(), ''); + dol_fiche_head(); print ''."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - - print ''; - print ''; - print $langs->trans($val['label']); - print ''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_add.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; @@ -218,7 +179,7 @@ if ($action == 'create') print '
                  '; print ''; print '  '; - print ''; // Cancel for create doe not post form + print ''; // Cancel for create does not post form if we don't know the backtopage print '
                  '; print ''; @@ -237,37 +198,9 @@ if (($id || $ref) && $action == 'edit') dol_fiche_head(); print '
                  '; - $defaultcss='minwidth100'; - if ($val['type'] == 'text') - { - print ''; - } - elseif (is_array($val['arrayofkeyval'])) - { - print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')); - } - else - { - $cssforinput = empty($val['css'])?$defaultcss:$val['css']; - print ''; - } - print '
                  '."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php'; @@ -325,7 +258,9 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Object card // ------------------------------------------------------------ - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback=''; + if ($socid) $linkback = '' . $langs->trans("BackToList") . ''; + if ($fk_website) $linkback = '' . $langs->trans("BackToList") . ''; $morehtmlref='
                  '; /* @@ -380,52 +315,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
                  '; print '
                  '; - $defaultcss='minwidth100'; - if ($val['type'] == 'text') - { - print ''; - } - elseif (is_array($val['arrayofkeyval'])) - { - print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')!=''?GETPOST($key, 'int'):$object->$key); - } - else - { - $cssforinput = empty($val['css'])?$defaultcss:$val['css']; - print ''; - } - print '
                  '."\n"; - foreach($object->fields as $key => $val) - { - if (abs($val['visible']) != 1) continue; // Discard such field from form - if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue; // We don't want this field - - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - - //if ($key == 'targetsrcfile3') break; // key used for break on second column - } - - print '
                  '; - print dol_escape_htmltag($object->$key, 1, 1); - print '
                  '; - print ''; - print '
                  '; - print '
                  '; - print '
                  '; - print ''; - - $alreadyoutput = 1; - foreach($object->fields as $key => $val) - { - if ($alreadyoutput) - { - //if ($key == 'targetsrcfile3') $alreadyoutput = 0; // key used for break on second column - continue; - } - - if (in_array($key, array('rowid', 'ref', 'entity', 'note_public', 'note_private', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key', 'status'))) continue; - - print ''.$langs->trans($val['label']).''; - print ''; - print ''; - } + // Common attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php'; // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -450,7 +341,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (empty($reshook)) { // Send - print '
                  ' . $langs->trans('SendByMail') . '
                  '."\n"; + print '
                  ' . $langs->trans('SendMail') . '
                  '."\n"; if ($user->rights->website->write) { @@ -489,29 +380,32 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea { print '
                  '; print ''; // ancre + // Documents - $comref = dol_sanitizeFileName($object->ref); + /*$comref = dol_sanitizeFileName($object->ref); $relativepath = $comref . '/' . $comref . '.pdf'; $filedir = $conf->website->dir_output . '/' . $comref; $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->website->read; // If you can read, you can build the PDF to read content $delallowed = $user->rights->website->create; // If you can create/edit, you can remove a file on card print $formfile->showdocuments('website', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); - + */ // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('websiteaccount')); + /*$linktoelem = $form->showLinkToObjectBlock($object, null, array('websiteaccount')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + */ print '
                  '; $MAXEVENT = 10; // List of actions on element + /* include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions = new FormActions($db); $somethingshown = $formactions->showactions($object, 'websiteaccount', $socid, 1, '', $MAXEVENT); + */ print '
                  '; }
                  '; - print dol_escape_htmltag($object->$key, 1, 1); - print '