';
+ $maxfilesizearray = getMaxFileSizeArray();
+ $maxmin = $maxfilesizearray['maxmin'];
+ if ($maxmin > 0) {
+ $texte .= '
';
$out = (empty($conf->global->MAIN_UPLOAD_DOC) ? ' disabled' : '');
print '
';
@@ -740,8 +743,8 @@ if ($step == 3 && $datatoimport) {
if ($step == 4 && $datatoimport) {
//var_dump($_SESSION["dol_array_match_file_to_database_select"]);
$serialized_array_match_file_to_database = isset($_SESSION["dol_array_match_file_to_database_select"]) ? $_SESSION["dol_array_match_file_to_database_select"] : '';
- $array_match_file_to_database = array();
$fieldsarray = explode(',', $serialized_array_match_file_to_database);
+ $array_match_file_to_database = array(); // Same than $fieldsarray but with mapped value only (col1 => 's.fielda', col2 => 's.fieldb'...)
foreach ($fieldsarray as $elem) {
$tabelem = explode('=', $elem, 2);
$key = $tabelem[0];
@@ -750,6 +753,11 @@ if ($step == 4 && $datatoimport) {
$array_match_file_to_database[$key] = $val;
}
}
+
+ //var_dump($serialized_array_match_file_to_database);
+ //var_dump($fieldsarray);
+ //var_dump($array_match_file_to_database);
+
$model = $format;
$list = $objmodelimport->liste_modeles($db);
@@ -851,20 +859,15 @@ if ($step == 4 && $datatoimport) {
}
// We found the key of targets that is at position pos
$array_match_file_to_database[$pos] = $key;
- if ($serialized_array_match_file_to_database) {
- $serialized_array_match_file_to_database .= ',';
- }
- $serialized_array_match_file_to_database .= ($pos.'='.$key);
break;
}
}
$pos++;
}
- // Save the match array in session. We now will use the array in session.
- $_SESSION["dol_array_match_file_to_database_select"] = $serialized_array_match_file_to_database;
}
$array_match_database_to_file = array_flip($array_match_file_to_database);
-
+ //var_dump($array_match_database_to_file);
+ //var_dump($_SESSION["dol_array_match_file_to_database_select"]);
$fieldstarget_tmp = array();
$arraykeysfieldtarget = array_keys($fieldstarget);
@@ -1086,8 +1089,8 @@ if ($step == 4 && $datatoimport) {
$optionsall = array();
foreach ($fieldstarget as $code => $line) {
//var_dump($line);
- $labeltoshow = $langs->trans($line["label"]);
- $optionsall[$code] = array('label'=>$labeltoshow, 'required'=>(empty($line["required"]) ? 0 : 1), 'position'=>!empty($line['position']) ? $line['position'] : 0);
+ $labeltoshow = $langs->transnoentities($line["label"]);
+ $optionsall[$code] = array('labelkey'=>$line['label'], 'label'=>$labeltoshow, 'required'=>(empty($line["required"]) ? 0 : 1), 'position'=>!empty($line['position']) ? $line['position'] : 0);
// TODO Get type from an new array into module descriptor.
//$picto = 'email';
$picto = '';
@@ -1104,13 +1107,19 @@ if ($step == 4 && $datatoimport) {
//var_dump($fieldstarget);
//var_dump($optionsall);
//exit;
- /*
- var_dump($_SESSION['dol_array_match_file_to_database']);
- var_dump($_SESSION['dol_array_match_file_to_database_select']);
- var_dump($optionsall);
- var_dump($fieldssource);
- var_dump($fieldstarget);
- */
+
+ //var_dump($_SESSION['dol_array_match_file_to_database']);
+ //var_dump($_SESSION['dol_array_match_file_to_database_select']);
+ //exit;
+ //var_dump($optionsall);
+ //var_dump($fieldssource);
+ //var_dump($fieldstarget);
+
+ $modetoautofillmapping = 'session'; // Use setup in session
+ if ($initialloadofstep4) {
+ $modetoautofillmapping = 'guess';
+ }
+ //var_dump($modetoautofillmapping);
print '
';
foreach ($fieldssource as $code => $line) { // $fieldssource is an array code=column num, line=content on first line for column in source file.
@@ -1130,23 +1139,19 @@ if ($step == 4 && $datatoimport) {
print '=> ';
print '';
- $modetoautofillmapping = 'session'; // Use setup in session
- if ($initialloadofstep4) {
- $modetoautofillmapping = 'guess';
- }
//var_dump($_SESSION['dol_array_match_file_to_database_select']);
- //var_dump($modetoautofillmapping);
//var_dump($_SESSION['dol_array_match_file_to_database']);
- //var_dump($modetoautofillmapping);
- print '';
+ $selectforline = '';
+ $selectforline .= '';
if (!empty($line["imported"])) {
- print ' ';
+ $selectforline .= ' ';
} else {
- print ' ';
+ $selectforline .= ' ';
}
$j = 0;
+ $codeselectedarray = array();
foreach ($optionsall as $tmpcode => $tmpval) { // Loop on each entry to add into each combo list.
$label = '';
if (!empty($tmpval['picto'])) {
@@ -1156,16 +1161,11 @@ if ($step == 4 && $datatoimport) {
$label .= $tmpval['label'];
$label .= $tmpval['required'] ? '*' : '';
- // If we must guess how to fill the preselected value, and we can't because input value are not string
- if ($modetoautofillmapping == 'guess' && $j == 0 && is_numeric($tmpval)) {
- $modetoautofillmapping = 'orderoftargets';
- }
-
- print '';
- print $label;
- print '';
+ $selectforline .= ' data-html="'.dol_escape_htmltag($label).'"';
+ $selectforline .= '>';
+ $selectforline .= $label;
+ $selectforline .= '';
$j++;
}
- print ' ';
- print ajax_combobox('selectorderimport_'.($i+1));
- print " ";
+ $selectforline .= '';
+ $selectforline .= ajax_combobox('selectorderimport_'.($i+1));
+
+ print $selectforline;
+
+ print '';
print '';
$filecolumn = ($i + 1);
@@ -1315,18 +1325,21 @@ if ($step == 4 && $datatoimport) {
print ' console.log("Remove the disabled flag everywhere");'."\n";
print ' $("select.targetselectchange").not($( this )).find(\'option\').prop("disabled", false);'."\n"; // Enable all options
print ' arrayofselectedvalues = [];'."\n";
+
print ' $("select.targetselectchange").each(function(){'."\n";
print ' id = $(this).attr(\'id\')'."\n";
print ' value = $(this).val()'."\n";
- //print ' console.log("a selected value has been found for component "+id+" = "+value);'."\n";
+ print ' console.log("a selected value has been found for component "+id+" = "+value);'."\n";
print ' arrayofselectedvalues.push(value);'."\n";
print ' });'."\n";
- print ' console.log("List of all selected values");'."\n";
+
+ print ' console.log("List of all selected values arrayofselectedvalues");'."\n";
print ' console.log(arrayofselectedvalues);'."\n";
print ' console.log("Set the option to disabled for every entry that is currently selected somewhere else (so into arrayofselectedvalues)");'."\n";
- print ' $.each( arrayofselectedvalues, function( key, value ) {'."\n"; // Loop on each selected value
+
+ print ' $.each(arrayofselectedvalues, function(key, value) {'."\n"; // Loop on each selected value
print ' if (value != -1) {'."\n";
- //print ' console.log("Process key="+key+" value="+value+" to disable.");'."\n";
+ print ' console.log("Process key="+key+" value="+value+" to disable.");'."\n";
print ' $("select.targetselectchange").find(\'option[value="\'+value+\'"]:not(:selected)\').prop("disabled", true);'."\n"; // Set to disabled except if currently selected
print ' }'."\n";
print ' });'."\n";
@@ -1336,12 +1349,13 @@ if ($step == 4 && $datatoimport) {
print 'function saveSelection() {'."\n";
//print ' console.log(arrayofselectedvalues);'."\n";
print ' arrayselectedfields = [];'."\n";
- print ' arrayselectedfields.push("0");'."\n";
+ print ' arrayselectedfields.push(0);'."\n";
+
print ' $.each( arrayofselectedvalues, function( key, value ) {'."\n";
print ' if (value != -1) {'."\n";
- print ' arrayselectedfields.push(value);'."\n";
+ print ' arrayselectedfields.push(value);'."\n";
print ' } else {'."\n";
- print ' arrayselectedfields.push(0);'."\n";
+ print ' arrayselectedfields.push(0);'."\n";
print ' }'."\n";
print ' });'."\n";
@@ -1351,12 +1365,14 @@ if ($step == 4 && $datatoimport) {
print " url: '".dol_escape_js($_SERVER["PHP_SELF"])."?action=saveselectorder&token=".newToken()."',\n";
print " data: 'selectorder='+arrayselectedfields.toString(),\n";
print " success: function(){\n";
- print " console.log('Select order saved');\n";
+ print " console.log('The selected fields have been saved into '+arrayselectedfields.toString());\n";
print " },\n";
print ' });'."\n";
// Now we loop on all target fields that are mandatory to show if they are not mapped yet.
+ print ' console.log("arrayselectedfields");';
print ' console.log(arrayselectedfields);';
+ print ' console.log("arrayoftargetmandatoryfields");';
print ' console.log(arrayoftargetmandatoryfields);';
print " listtoshow = '';";
print " nbelement = arrayoftargetmandatoryfields.length
@@ -1884,16 +1900,17 @@ if ($step == 5 && $datatoimport) {
// Show OK
if (!count($arrayoferrors) && !count($arrayofwarnings)) {
- print ''.img_picto($langs->trans("OK"), 'tick').' '.$langs->trans("NoError").'
';
- print '';
+ print '
';
+ print '
';
+ print '
'.$langs->trans("ResultOfSimulationNoError").'
';
print $langs->trans("NbInsert", empty($obj->nbinsert) ? 0 : $obj->nbinsert).'
';
print $langs->trans("NbUpdate", empty($obj->nbupdate) ? 0 : $obj->nbupdate).'
';
print '
';
print '
';
} else {
print '
';
- print '
';
- print $langs->trans("NbOfLinesOK", $nbok).'
';
+ print '
';
+ print $langs->trans("NbOfLinesOK", $nbok).'... ';
print '
';
print '
';
}
@@ -2279,10 +2296,10 @@ if ($step == 6 && $datatoimport) {
// Show result
print '
';
- print '
';
+ print '
';
print $langs->trans("NbOfLinesImported", $nbok).' ';
print $langs->trans("NbInsert", empty($obj->nbinsert) ? 0 : $obj->nbinsert).' ';
- print $langs->trans("NbUpdate", empty($obj->nbupdate) ? 0 : $obj->nbupdate).' ';
+ print $langs->trans("NbUpdate", empty($obj->nbupdate) ? 0 : $obj->nbupdate).' ';
print '
';
print '
';
print $langs->trans("FileWasImported", $importid).'
';
diff --git a/htdocs/includes/OAuth/Common/Storage/DoliStorage.php b/htdocs/includes/OAuth/Common/Storage/DoliStorage.php
index b2a79dc4751..8bd15b7602e 100644
--- a/htdocs/includes/OAuth/Common/Storage/DoliStorage.php
+++ b/htdocs/includes/OAuth/Common/Storage/DoliStorage.php
@@ -29,257 +29,280 @@ use OAuth\Common\Storage\Exception\TokenNotFoundException;
use OAuth\Common\Storage\Exception\AuthorizationStateNotFoundException;
use DoliDB;
+/**
+ * Class to manage storage of OAUTH2 in Dolibarr
+ */
class DoliStorage implements TokenStorageInterface
{
- /**
- * @var DoliDB Database handler
- */
- protected $db;
+ /**
+ * @var DoliDB Database handler
+ */
+ protected $db;
- /**
- * @var object|TokenInterface
- */
- protected $tokens;
+ /**
+ * @var object|TokenInterface
+ */
+ protected $tokens;
- /**
- * @var string Error code (or message)
- */
- public $error;
- /**
- * @var string[] Several error codes (or messages)
- */
- public $errors = array();
+ /**
+ * @var string Error code (or message)
+ */
+ public $error;
+ /**
+ * @var string[] Several error codes (or messages)
+ */
+ public $errors = array();
- private $conf;
- private $key;
- private $stateKey;
+ private $conf;
+ private $key;
+ private $stateKey;
+ private $keyforprovider;
- /**
- * @param Conf $conf
- * @param string $key
- * @param string $stateKey
- */
- public function __construct(DoliDB $db, $conf)
- {
- $this->db = $db;
- $this->conf = $conf;
- $this->tokens = array();
- $this->states = array();
- //$this->key = $key;
- //$this->stateKey = $stateKey;
- }
- /**
- * {@inheritDoc}
- */
- public function retrieveAccessToken($service)
- {
- if ($this->hasAccessToken($service)) {
- return $this->tokens[$service];
- }
+ /**
+ * @param DoliDB $db Database handler
+ * @param Conf $conf Conf object
+ * @param string $keyforprovider Key to manage several providers of the same type. For example 'abc' will be added to 'Google' to defined storage key.
+ */
+ public function __construct(DoliDB $db, $conf, $keyforprovider = '')
+ {
+ $this->db = $db;
+ $this->conf = $conf;
+ $this->keyforprovider = $keyforprovider;
+ $this->tokens = array();
+ $this->states = array();
+ //$this->key = $key;
+ //$this->stateKey = $stateKey;
+ }
- throw new TokenNotFoundException('Token not found in db, are you sure you stored it?');
- }
+ /**
+ * {@inheritDoc}
+ */
+ public function retrieveAccessToken($service)
+ {
+ dol_syslog("retrieveAccessToken service=".$service);
- /**
- * {@inheritDoc}
- */
- public function storeAccessToken($service, TokenInterface $token)
- {
- //var_dump("storeAccessToken");
- //var_dump($token);
- dol_syslog("storeAccessToken");
-
- $serializedToken = serialize($token);
- $this->tokens[$service] = $token;
+ if ($this->hasAccessToken($service)) {
+ return $this->tokens[$service];
+ }
- if (!is_array($this->tokens)) {
- $this->tokens = array();
- }
- $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."oauth_token";
- $sql.= " WHERE service='".$this->db->escape($service)."' AND entity=1";
- $resql = $this->db->query($sql);
- if (! $resql)
- {
- dol_print_error($this->db);
- }
- $obj = $this->db->fetch_array($resql);
- if ($obj) {
- // update
- $sql = "UPDATE ".MAIN_DB_PREFIX."oauth_token";
- $sql.= " SET token='".$this->db->escape($serializedToken)."'";
- $sql.= " WHERE rowid='".$obj['rowid']."'";
- $resql = $this->db->query($sql);
- } else {
- // save
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."oauth_token (service, token, entity)";
- $sql.= " VALUES ('".$this->db->escape($service)."', '".$this->db->escape($serializedToken)."', 1)";
- $resql = $this->db->query($sql);
- }
- //print $sql;
-
- // allow chaining
- return $this;
- }
+ throw new TokenNotFoundException('Token not found in db, are you sure you stored it?');
+ }
- /**
- * {@inheritDoc}
- */
- public function hasAccessToken($service)
- {
- // get from db
- dol_syslog("hasAccessToken service=".$service);
- $sql = "SELECT token FROM ".MAIN_DB_PREFIX."oauth_token";
- $sql.= " WHERE service='".$this->db->escape($service)."'";
- $resql = $this->db->query($sql);
- if (! $resql)
- {
- dol_print_error($this->db);
- }
- $result = $this->db->fetch_array($resql);
- $token = unserialize($result['token']);
-
- $this->tokens[$service] = $token;
+ /**
+ * {@inheritDoc}
+ */
+ public function storeAccessToken($service, TokenInterface $token)
+ {
+ global $conf;
- return is_array($this->tokens)
- && isset($this->tokens[$service])
- && $this->tokens[$service] instanceof TokenInterface;
- }
+ //var_dump("storeAccessToken");
+ //var_dump($token);
+ dol_syslog("storeAccessToken service=".$service);
- /**
- * {@inheritDoc}
- */
- public function clearToken($service)
- {
- // TODO
- // get previously saved tokens
- //$tokens = $this->retrieveAccessToken($service);
+ $serializedToken = serialize($token);
+ $this->tokens[$service] = $token;
- //if (is_array($tokens) && array_key_exists($service, $tokens)) {
- // unset($tokens[$service]);
+ if (!is_array($this->tokens)) {
+ $this->tokens = array();
+ }
+ $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."oauth_token";
+ $sql .= " WHERE service = '".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."'";
+ $sql .= " AND entity IN (".getEntity('oauth_token').")";
+ $resql = $this->db->query($sql);
+ if (! $resql) {
+ dol_print_error($this->db);
+ }
+ $obj = $this->db->fetch_array($resql);
+ if ($obj) {
+ // update
+ $sql = "UPDATE ".MAIN_DB_PREFIX."oauth_token";
+ $sql.= " SET token = '".$this->db->escape($serializedToken)."'";
+ $sql.= " WHERE rowid = ".((int) $obj['rowid']);
+ $resql = $this->db->query($sql);
+ } else {
+ // save
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."oauth_token (service, token, entity)";
+ $sql.= " VALUES ('".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."', '".$this->db->escape($serializedToken)."', ".((int) $conf->entity).")";
+ $resql = $this->db->query($sql);
+ }
+ //print $sql;
- $sql = "DELETE FROM ".MAIN_DB_PREFIX."oauth_token";
- $sql.= " WHERE service='".$this->db->escape($service)."'";
- $resql = $this->db->query($sql);
- //}
+ // allow chaining
+ return $this;
+ }
- // allow chaining
- return $this;
- }
+ /**
+ * {@inheritDoc}
+ */
+ public function hasAccessToken($service)
+ {
+ // get from db
+ dol_syslog("hasAccessToken service=".$service);
- /**
- * {@inheritDoc}
- */
- public function clearAllTokens()
- {
- // TODO
- $this->conf->remove($this->key);
+ $sql = "SELECT token FROM ".MAIN_DB_PREFIX."oauth_token";
+ $sql .= " WHERE service = '".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."'";
+ $sql .= " AND entity IN (".getEntity('oauth_token').")";
+ $resql = $this->db->query($sql);
+ if (! $resql) {
+ dol_print_error($this->db);
+ }
+ $result = $this->db->fetch_array($resql);
+ $token = unserialize($result['token']);
- // allow chaining
- return $this;
- }
+ $this->tokens[$service] = $token;
- /**
- * {@inheritDoc}
- */
- public function retrieveAuthorizationState($service)
- {
- if ($this->hasAuthorizationState($service)) {
- return $this->states[$service];
+ return is_array($this->tokens)
+ && isset($this->tokens[$service])
+ && $this->tokens[$service] instanceof TokenInterface;
+ }
- }
+ /**
+ * {@inheritDoc}
+ */
+ public function clearToken($service)
+ {
+ dol_syslog("clearToken service=".$service);
- throw new AuthorizationStateNotFoundException('State not found in db, are you sure you stored it?');
- }
+ // TODO
+ // get previously saved tokens
+ //$tokens = $this->retrieveAccessToken($service);
- /**
- * {@inheritDoc}
- */
- public function storeAuthorizationState($service, $state)
- {
- // TODO save or update
+ //if (is_array($tokens) && array_key_exists($service, $tokens)) {
+ // unset($tokens[$service]);
- if (!is_array($states)) {
- $states = array();
- }
+ $sql = "DELETE FROM ".MAIN_DB_PREFIX."oauth_token";
+ $sql .= " WHERE service = '".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."'";
+ $sql .= " AND entity IN (".getEntity('oauth_token').")";
+ $resql = $this->db->query($sql);
+ //}
- $states[$service] = $state;
- $this->states[$service] = $state;
+ // allow chaining
+ return $this;
+ }
- $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."oauth_state";
- $sql.= " WHERE service='".$this->db->escape($service)."' AND entity=1";
- $resql = $this->db->query($sql);
- if (! $resql)
- {
- dol_print_error($this->db);
- }
- $obj = $this->db->fetch_array($resql);
- if ($obj) {
- // update
- $sql = "UPDATE ".MAIN_DB_PREFIX."oauth_state";
- $sql.= " SET state='".$this->db->escape($state)."'";
- $sql.= " WHERE rowid='".$obj['rowid']."'";
- $resql = $this->db->query($sql);
- } else {
- // save
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."oauth_state (service, state, entity)";
- $sql.= " VALUES ('".$this->db->escape($service)."', '".$this->db->escape($state)."', 1)";
- $resql = $this->db->query($sql);
- }
+ /**
+ * {@inheritDoc}
+ */
+ public function clearAllTokens()
+ {
+ // TODO
+ $this->conf->remove($this->key);
- // allow chaining
- return $this;
- }
+ // allow chaining
+ return $this;
+ }
- /**
- * {@inheritDoc}
- */
- public function hasAuthorizationState($service)
- {
- // get state from db
- dol_syslog("get state from db");
- $sql = "SELECT state FROM ".MAIN_DB_PREFIX."oauth_state";
- $sql.= " WHERE service='".$this->db->escape($service)."'";
- $resql = $this->db->query($sql);
- $result = $this->db->fetch_array($resql);
- $states[$service] = $result['state'];
- $this->states[$service] = $states[$service];
+ /**
+ * {@inheritDoc}
+ */
+ public function retrieveAuthorizationState($service)
+ {
+ if ($this->hasAuthorizationState($service)) {
+ return $this->states[$service];
+ }
- return is_array($states)
- && isset($states[$service])
- && null !== $states[$service];
- }
+ dol_syslog('State not found in db, are you sure you stored it?', LOG_WARNING);
+ throw new AuthorizationStateNotFoundException('State not found in db, are you sure you stored it?');
+ }
- /**
- * {@inheritDoc}
- */
- public function clearAuthorizationState($service)
- {
- // TODO
- // get previously saved tokens
- //$states = $this->conf->get($this->stateKey);
+ /**
+ * {@inheritDoc}
+ */
+ public function storeAuthorizationState($service, $state)
+ {
+ global $conf;
- if (is_array($states) && array_key_exists($service, $states)) {
- unset($states[$service]);
+ // TODO save or update
- // Replace the stored tokens array
- //$this->conf->set($this->stateKey, $states);
- }
+ dol_syslog("storeAuthorizationState service=".$service);
- // allow chaining
- return $this;
- }
+ if (!isset($this->states) || !is_array($this->states)) {
+ $this->states = array();
+ }
- /**
- * {@inheritDoc}
- */
- public function clearAllAuthorizationStates()
- {
- // TODO
- //$this->conf->remove($this->stateKey);
+ //$states[$service] = $state;
+ $this->states[$service] = $state;
- // allow chaining
- return $this;
- }
+ $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."oauth_state";
+ $sql .= " WHERE service = '".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."'";
+ $sql .= " AND entity IN (".getEntity('oauth_token').")";
+ $resql = $this->db->query($sql);
+ if (! $resql) {
+ dol_print_error($this->db);
+ }
+ $obj = $this->db->fetch_array($resql);
+ if ($obj) {
+ // update
+ $sql = "UPDATE ".MAIN_DB_PREFIX."oauth_state";
+ $sql.= " SET state = '".$this->db->escape($state)."'";
+ $sql.= " WHERE rowid = ".((int) $obj['rowid']);
+ $resql = $this->db->query($sql);
+ } else {
+ // save
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."oauth_state (service, state, entity)";
+ $sql.= " VALUES ('".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."', '".$this->db->escape($state)."', ".((int) $conf->entity).")";
+ $resql = $this->db->query($sql);
+ }
+ // allow chaining
+ return $this;
+ }
+
+ /**
+ * {@inheritDoc}
+ */
+ public function hasAuthorizationState($service)
+ {
+ // get state from db
+ dol_syslog("hasAuthorizationState service=".$service);
+
+ $sql = "SELECT state FROM ".MAIN_DB_PREFIX."oauth_state";
+ $sql .= " WHERE service = '".$this->db->escape($service.($this->keyforprovider?'-'.$this->keyforprovider:''))."'";
+ $sql .= " AND entity IN (".getEntity('oauth_token').")";
+
+ $resql = $this->db->query($sql);
+
+ $result = $this->db->fetch_array($resql);
+
+ $states = array();
+ $states[$service] = $result['state'];
+ $this->states[$service] = $states[$service];
+
+ return is_array($states)
+ && isset($states[$service])
+ && null !== $states[$service];
+ }
+
+ /**
+ * {@inheritDoc}
+ */
+ public function clearAuthorizationState($service)
+ {
+ // TODO
+ // get previously saved tokens
+ //$states = $this->conf->get($this->stateKey);
+
+ if (is_array($this->states) && array_key_exists($service, $this->states)) {
+ unset($this->states[$service]);
+
+ // Replace the stored tokens array
+ //$this->conf->set($this->stateKey, $states);
+ }
+
+ // allow chaining
+ return $this;
+ }
+
+ /**
+ * {@inheritDoc}
+ */
+ public function clearAllAuthorizationStates()
+ {
+ // TODO
+ //$this->conf->remove($this->stateKey);
+
+ // allow chaining
+ return $this;
+ }
}
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 847cbf68790..7c8deec073c 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -5,7 +5,7 @@
-- Copyright (C) 2004 Guillaume Delecourt
-- Copyright (C) 2005-2009 Regis Houssin
-- Copyright (C) 2007 Patrick Raguin
--- Copyright (C) 2011-2018 Alexandre Spangaro
+-- Copyright (C) 2011-2022 Alexandre Spangaro
-- Copyright (C) 2015-2017 Juanjo Menent
-- Copyright (C) 2018 Abbes bahfir
-- Copyright (C) 2020 Udo Tamm
@@ -114,9 +114,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 84, 'EC-SUPERCIAS', 'Plan de cuentas Ecuador', 1);
--- Description of chart of account LU PCN-LUXEMBURG
-INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1);
-
+-- Description of chart of account LU PCN2020-LUXEMBURG
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN2020-LUXEMBURG', 'Plan comptable normalisé 2020 Luxembourgeois', 1);
-- Description of chart of account RO RO-BASE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
index 673062de802..831ac6b8f08 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
@@ -1,1147 +1,767 @@
-- Descriptif plan comptable LU PCN
--- ID 11000 - 12999
+-- ID 17000 - 18999
-- ADD 14000000 to rowid # Do no remove this comment --
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11000,'PCN-LUXEMBURG','CAPIT','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11001,'PCN-LUXEMBURG','CAPIT','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11002,'PCN-LUXEMBURG','CAPIT','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11003,'PCN-LUXEMBURG','CAPIT','103',11000,'Capital souscrit appelé et non versé (Sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11004,'PCN-LUXEMBURG','CAPIT','104',11000,'Capital des entreprises commerçants personnes physiques et des sociétés de personnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11005,'PCN-LUXEMBURG','CAPIT','1041',11004,'Commerçants personnes physiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11006,'PCN-LUXEMBURG','CAPIT','1042',11004,'Sociétés de personnes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11007,'PCN-LUXEMBURG','CAPIT','105',11000,'Dotation des succursales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11008,'PCN-LUXEMBURG','CAPIT','106',11000,'Comptes de l’exploitant ou des co-exploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11009,'PCN-LUXEMBURG','CAPIT','1061',11008,'Prélèvements privés de l’exploitant ou des coexploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11010,'PCN-LUXEMBURG','CAPIT','10611',11009,'Prélèvements en numéraire (train de vie)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11011,'PCN-LUXEMBURG','CAPIT','10612',11009,'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11012,'PCN-LUXEMBURG','CAPIT','10613',11009,'Part personnelle des frais de maladie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11013,'PCN-LUXEMBURG','CAPIT','10614',11009,'Primes d’assurances privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11014,'PCN-LUXEMBURG','CAPIT','106141',11013,'Vie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11015,'PCN-LUXEMBURG','CAPIT','106142',11013,'Accident','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11016,'PCN-LUXEMBURG','CAPIT','106143',11013,'Incendie','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11017,'PCN-LUXEMBURG','CAPIT','106144',11013,'Responsabilité civile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11018,'PCN-LUXEMBURG','CAPIT','106145',11013,'Multirisques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11019,'PCN-LUXEMBURG','CAPIT','106148',11013,'Autres primes d’assurances privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11020,'PCN-LUXEMBURG','CAPIT','10615',11009,'Cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11021,'PCN-LUXEMBURG','CAPIT','106151',11020,'Assurances sociales (assurance dépendance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11022,'PCN-LUXEMBURG','CAPIT','106152',11020,'Allocations familiales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11023,'PCN-LUXEMBURG','CAPIT','106153',11020,'Cotisations pour mutuelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11024,'PCN-LUXEMBURG','CAPIT','106154',11020,'Caisse de décès, médicochirurgicale, Prestaplus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11025,'PCN-LUXEMBURG','CAPIT','106158',11020,'Autres cotisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11026,'PCN-LUXEMBURG','CAPIT','10616',11009,'Prélèvements en nature (quote-part privée dans les frais généraux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11027,'PCN-LUXEMBURG','CAPIT','106161',11026,'Salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11028,'PCN-LUXEMBURG','CAPIT','106162',11026,'Loyer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11029,'PCN-LUXEMBURG','CAPIT','106163',11026,'Chauffage, gaz, électricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11030,'PCN-LUXEMBURG','CAPIT','106164',11026,'Eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11031,'PCN-LUXEMBURG','CAPIT','106165',11026,'Téléphone','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11032,'PCN-LUXEMBURG','CAPIT','106166',11026,'Voiture','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11033,'PCN-LUXEMBURG','CAPIT','106168',11026,'Autres prélèvements en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11034,'PCN-LUXEMBURG','CAPIT','10617',11009,'Acquisitions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11035,'PCN-LUXEMBURG','CAPIT','106171',11034,'Mobilier privé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11036,'PCN-LUXEMBURG','CAPIT','106172',11034,'Voiture privée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11037,'PCN-LUXEMBURG','CAPIT','106173',11034,'Titres privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11038,'PCN-LUXEMBURG','CAPIT','106174',11034,'Immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11039,'PCN-LUXEMBURG','CAPIT','106178',11034,'Autres acquisitions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11040,'PCN-LUXEMBURG','CAPIT','10618',11009,'Impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11041,'PCN-LUXEMBURG','CAPIT','106181',11040,'Impôt sur le revenu payé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11042,'PCN-LUXEMBURG','CAPIT','106182',11040,'Impôt sur la fortune payé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11043,'PCN-LUXEMBURG','CAPIT','106183',11040,'Impôt commercial - arriérés payés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11044,'PCN-LUXEMBURG','CAPIT','106188',11040,'Autres impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11045,'PCN-LUXEMBURG','CAPIT','10619',11009,'Prélèvements privés particuliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11046,'PCN-LUXEMBURG','CAPIT','106191',11045,'Réparations aux immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11047,'PCN-LUXEMBURG','CAPIT','106192',11045,'Placements sur comptes financiers privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11048,'PCN-LUXEMBURG','CAPIT','106193',11045,'Remboursements de dettes privées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11049,'PCN-LUXEMBURG','CAPIT','106194',11045,'Dons et dotations aux enfants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11050,'PCN-LUXEMBURG','CAPIT','106195',11045,'Droits de succession et droits de mutation par décès','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11051,'PCN-LUXEMBURG','CAPIT','106198',11045,'Autres prélèvements privés particuliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11052,'PCN-LUXEMBURG','CAPIT','1062',11008,'Suppléments d’apports privés de l’exploitant ou des coexploitants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11053,'PCN-LUXEMBURG','CAPIT','10621',11052,'Héritage ou donation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11054,'PCN-LUXEMBURG','CAPIT','10622',11052,'Avoirs privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11055,'PCN-LUXEMBURG','CAPIT','10623',11052,'Emprunts privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11056,'PCN-LUXEMBURG','CAPIT','10624',11052,'Cessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11057,'PCN-LUXEMBURG','CAPIT','106241',11056,'Mobilier privé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11058,'PCN-LUXEMBURG','CAPIT','106242',11056,'Voiture privée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11059,'PCN-LUXEMBURG','CAPIT','106243',11056,'Titres privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11060,'PCN-LUXEMBURG','CAPIT','106244',11056,'Immeubles privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11061,'PCN-LUXEMBURG','CAPIT','106248',11056,'Autres cessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11062,'PCN-LUXEMBURG','CAPIT','10625',11052,'Loyers encaissés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11063,'PCN-LUXEMBURG','CAPIT','10626',11052,'Salaires ou rentes touchés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11064,'PCN-LUXEMBURG','CAPIT','10627',11052,'Allocations familiales reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11065,'PCN-LUXEMBURG','CAPIT','10628',11052,'Remboursements d’impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11066,'PCN-LUXEMBURG','CAPIT','106281',11065,'Impôt sur le revenu','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11067,'PCN-LUXEMBURG','CAPIT','106283',11065,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11068,'PCN-LUXEMBURG','CAPIT','106284',11065,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11069,'PCN-LUXEMBURG','CAPIT','106288',11065,'Autres remboursements d’impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11070,'PCN-LUXEMBURG','CAPIT','10629',11052,'Quote-part professionnelle de frais privés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11071,'PCN-LUXEMBURG','CAPIT','11','','Primes d’émission et primes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11072,'PCN-LUXEMBURG','CAPIT','111',11071,'Primes d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11073,'PCN-LUXEMBURG','CAPIT','112',11071,'Primes de fusion','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11074,'PCN-LUXEMBURG','CAPIT','113',11071,'Primes d’apport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11075,'PCN-LUXEMBURG','CAPIT','114',11071,'Primes de conversion d’obligations en actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11076,'PCN-LUXEMBURG','CAPIT','115',11071,'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11077,'PCN-LUXEMBURG','CAPIT','12','','Réserves de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11078,'PCN-LUXEMBURG','CAPIT','121',11077,'Réserves de réévaluation en application de la juste valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11079,'PCN-LUXEMBURG','CAPIT','122',11077,'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11080,'PCN-LUXEMBURG','CAPIT','123',11077,'Plus-values sur écarts de conversion immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11081,'PCN-LUXEMBURG','CAPIT','128',11077,'Autres réserves de réévaluation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11082,'PCN-LUXEMBURG','CAPIT','13','','Réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11083,'PCN-LUXEMBURG','CAPIT','131',11082,'Réserve légale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11084,'PCN-LUXEMBURG','CAPIT','132',11082,'Réserve pour actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11085,'PCN-LUXEMBURG','CAPIT','133',11082,'Réserves statutaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11086,'PCN-LUXEMBURG','CAPIT','138',11082,'Autres réserves','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11087,'PCN-LUXEMBURG','CAPIT','1381',11086,'Réserve pour l’impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11088,'PCN-LUXEMBURG','CAPIT','1382',11086,'Autres réserves indisponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11089,'PCN-LUXEMBURG','CAPIT','1383',11086,'Autres réserves disponibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11090,'PCN-LUXEMBURG','CAPIT','14','','Résultats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11091,'PCN-LUXEMBURG','CAPIT','141',11090,'Résultats reportés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11092,'PCN-LUXEMBURG','CAPIT','142',11090,'Résultat de l’exercice','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11093,'PCN-LUXEMBURG','CAPIT','15','','Acomptes sur dividendes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11094,'PCN-LUXEMBURG','CAPIT','16','','Subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11095,'PCN-LUXEMBURG','CAPIT','161',11094,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11096,'PCN-LUXEMBURG','CAPIT','162',11094,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11097,'PCN-LUXEMBURG','CAPIT','163',11094,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11098,'PCN-LUXEMBURG','CAPIT','168',11094,'Autres subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11099,'PCN-LUXEMBURG','CAPIT','17','','Plus-values immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11100,'PCN-LUXEMBURG','CAPIT','171',11099,'Plus-values immunisées à réinvestir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11101,'PCN-LUXEMBURG','CAPIT','172',11099,'Plus-values immunisées réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11102,'PCN-LUXEMBURG','CAPIT','18','','Provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11103,'PCN-LUXEMBURG','CAPIT','181',11102,'Provisions pour pensions et obligations similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11104,'PCN-LUXEMBURG','CAPIT','182',11102,'Provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11105,'PCN-LUXEMBURG','CAPIT','1821',11104,'Provisions pour impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11106,'PCN-LUXEMBURG','CAPIT','1822',11104,'Provisions pour impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11107,'PCN-LUXEMBURG','CAPIT','1823',11104,'Provisions pour impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11108,'PCN-LUXEMBURG','CAPIT','1828',11104,'Autres provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11109,'PCN-LUXEMBURG','CAPIT','183',11102,'Provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11110,'PCN-LUXEMBURG','CAPIT','188',11102,'Autres provisions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11111,'PCN-LUXEMBURG','CAPIT','1881',11110,'Provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11112,'PCN-LUXEMBURG','CAPIT','1882',11110,'Provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11113,'PCN-LUXEMBURG','CAPIT','1883',11110,'Provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11114,'PCN-LUXEMBURG','CAPIT','19','','Dettes financières et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11115,'PCN-LUXEMBURG','CAPIT','191',11114,'Dettes subordonnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11116,'PCN-LUXEMBURG','CAPIT','1911',11115,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11117,'PCN-LUXEMBURG','CAPIT','19111',11116,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11118,'PCN-LUXEMBURG','CAPIT','19112',11116,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11119,'PCN-LUXEMBURG','CAPIT','1912',11115,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11120,'PCN-LUXEMBURG','CAPIT','19121',11119,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11121,'PCN-LUXEMBURG','CAPIT','19122',11119,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11122,'PCN-LUXEMBURG','CAPIT','192',11114,'Emprunts obligataires convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11123,'PCN-LUXEMBURG','CAPIT','1921',11122,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11124,'PCN-LUXEMBURG','CAPIT','19211',11123,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11125,'PCN-LUXEMBURG','CAPIT','19212',11123,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11126,'PCN-LUXEMBURG','CAPIT','1922',11122,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11127,'PCN-LUXEMBURG','CAPIT','19221',11126,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11128,'PCN-LUXEMBURG','CAPIT','19222',11126,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11129,'PCN-LUXEMBURG','CAPIT','193',11114,'Emprunts obligataires non convertibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11130,'PCN-LUXEMBURG','CAPIT','1931',11129,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11131,'PCN-LUXEMBURG','CAPIT','19311',11130,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11132,'PCN-LUXEMBURG','CAPIT','19312',11130,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11133,'PCN-LUXEMBURG','CAPIT','1932',11129,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11134,'PCN-LUXEMBURG','CAPIT','19321',11133,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11135,'PCN-LUXEMBURG','CAPIT','19322',11133,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11136,'PCN-LUXEMBURG','CAPIT','194',11114,'Dettes envers des établissements de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11137,'PCN-LUXEMBURG','CAPIT','1941',11136,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11138,'PCN-LUXEMBURG','CAPIT','19411',11137,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11139,'PCN-LUXEMBURG','CAPIT','19412',11137,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11140,'PCN-LUXEMBURG','CAPIT','1942',11136,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11141,'PCN-LUXEMBURG','CAPIT','19421',11140,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11142,'PCN-LUXEMBURG','CAPIT','19422',11140,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11143,'PCN-LUXEMBURG','CAPIT','195',11114,'Dettes de leasing financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11144,'PCN-LUXEMBURG','CAPIT','1951',11143,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11145,'PCN-LUXEMBURG','CAPIT','1952',11143,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11146,'PCN-LUXEMBURG','CAPIT','198',11114,'Autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11147,'PCN-LUXEMBURG','CAPIT','1981',11146,'dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11148,'PCN-LUXEMBURG','CAPIT','19811',11147,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11149,'PCN-LUXEMBURG','CAPIT','19812',11147,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11150,'PCN-LUXEMBURG','CAPIT','19813',11147,'Autres dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11151,'PCN-LUXEMBURG','CAPIT','19814',11147,'Intérêts courus sur autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11152,'PCN-LUXEMBURG','CAPIT','1982',11146,'dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11153,'PCN-LUXEMBURG','CAPIT','19821',11152,'Autres emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11154,'PCN-LUXEMBURG','CAPIT','19822',11152,'Rentes viagères capitalisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11155,'PCN-LUXEMBURG','CAPIT','19823',11152,'Autres dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11156,'PCN-LUXEMBURG','CAPIT','19824',11152,'Intérêts courus sur autres emprunts et dettes assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11157,'PCN-LUXEMBURG','IMMO','2','','Frais d’établissement et frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11158,'PCN-LUXEMBURG','IMMO','201',11157,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11159,'PCN-LUXEMBURG','IMMO','202',11157,'Frais de premier établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11160,'PCN-LUXEMBURG','IMMO','2021',11159,'Frais de prospection','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11161,'PCN-LUXEMBURG','IMMO','2022',11159,'Frais de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11162,'PCN-LUXEMBURG','IMMO','203',11157,'Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11163,'PCN-LUXEMBURG','IMMO','204',11157,'Frais d’émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11164,'PCN-LUXEMBURG','IMMO','208',11157,'Autres frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11165,'PCN-LUXEMBURG','IMMO','21','','Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11166,'PCN-LUXEMBURG','IMMO','211',11165,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11167,'PCN-LUXEMBURG','IMMO','212',11165,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11168,'PCN-LUXEMBURG','IMMO','2121',11167,'Acquis à titre onéreux (Actifs incorporels non produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11169,'PCN-LUXEMBURG','IMMO','21211',11168,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11170,'PCN-LUXEMBURG','IMMO','21212',11168,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11171,'PCN-LUXEMBURG','IMMO','21213',11168,'Licences informatiques (logiciels et progiciels informatiques)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11172,'PCN-LUXEMBURG','IMMO','21214',11168,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11173,'PCN-LUXEMBURG','IMMO','21215',11168,'Droits et valeurs similaires acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11174,'PCN-LUXEMBURG','IMMO','212151',11173,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11175,'PCN-LUXEMBURG','IMMO','212152',11173,'Droits d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11176,'PCN-LUXEMBURG','IMMO','212158',11173,'Autres droits et valeurs similaires acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11177,'PCN-LUXEMBURG','IMMO','2122',11167,'Créés par l’entreprise elle-même (Actifs incorporels produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11178,'PCN-LUXEMBURG','IMMO','21221',11177,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11179,'PCN-LUXEMBURG','IMMO','21222',11177,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11180,'PCN-LUXEMBURG','IMMO','21223',11177,'Licences informatiques (logiciels et progiciels informatiques)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11181,'PCN-LUXEMBURG','IMMO','21224',11177,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11182,'PCN-LUXEMBURG','IMMO','21225',11177,'Droits et valeurs similaires créés par l’entreprise elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11183,'PCN-LUXEMBURG','IMMO','212251',11182,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11184,'PCN-LUXEMBURG','IMMO','212252',11182,'Droits d’émission','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11185,'PCN-LUXEMBURG','IMMO','212258',11182,'Autres droits et valeurs similaires créés par l’entreprise elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11186,'PCN-LUXEMBURG','IMMO','213',11165,'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11187,'PCN-LUXEMBURG','IMMO','214',11165,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11188,'PCN-LUXEMBURG','IMMO','2141',11187,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11189,'PCN-LUXEMBURG','IMMO','2142',11187,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11190,'PCN-LUXEMBURG','IMMO','2143',11187,'Fonds de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11191,'PCN-LUXEMBURG','IMMO','22','','Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11192,'PCN-LUXEMBURG','IMMO','221',11191,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11193,'PCN-LUXEMBURG','IMMO','2211',11192,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11194,'PCN-LUXEMBURG','IMMO','22111',11193,'Terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11195,'PCN-LUXEMBURG','IMMO','22112',11193,'Terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11196,'PCN-LUXEMBURG','IMMO','22113',11193,'Sous-sols et sursols','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11197,'PCN-LUXEMBURG','IMMO','22114',11193,'Terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11198,'PCN-LUXEMBURG','IMMO','22115',11193,'Terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11199,'PCN-LUXEMBURG','IMMO','22118',11193,'Autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11200,'PCN-LUXEMBURG','IMMO','2212',11192,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11201,'PCN-LUXEMBURG','IMMO','22121',11200,'Agencements et aménagements de terrains nus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11202,'PCN-LUXEMBURG','IMMO','22122',11200,'Agencements et aménagements de terrains aménagés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11203,'PCN-LUXEMBURG','IMMO','22123',11200,'Agencements et aménagements de sous-sols et sursols','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11204,'PCN-LUXEMBURG','IMMO','22124',11200,'Agencements et aménagements de terrains de gisement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11205,'PCN-LUXEMBURG','IMMO','22125',11200,'Agencements et aménagements de terrains bâtis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11206,'PCN-LUXEMBURG','IMMO','22128',11200,'Agencements et aménagements d’autres terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11207,'PCN-LUXEMBURG','IMMO','2213',11192,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11208,'PCN-LUXEMBURG','IMMO','22131',11207,'Constructions sur sol propre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11209,'PCN-LUXEMBURG','IMMO','22132',11207,'Constructions sur sol d’autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11210,'PCN-LUXEMBURG','IMMO','222',11191,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11211,'PCN-LUXEMBURG','IMMO','2221',11210,'Installations techniques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11212,'PCN-LUXEMBURG','IMMO','2222',11210,'Machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11213,'PCN-LUXEMBURG','IMMO','223',11191,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11214,'PCN-LUXEMBURG','IMMO','2231',11213,'Equipement de transport et de manutention','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11215,'PCN-LUXEMBURG','IMMO','2232',11213,'Véhicules de transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11216,'PCN-LUXEMBURG','IMMO','2233',11213,'Outillage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11217,'PCN-LUXEMBURG','IMMO','2234',11213,'Mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11218,'PCN-LUXEMBURG','IMMO','2235',11213,'Matériel informatique (hardware)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11219,'PCN-LUXEMBURG','IMMO','2236',11213,'Cheptel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11220,'PCN-LUXEMBURG','IMMO','2237',11213,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11221,'PCN-LUXEMBURG','IMMO','2238',11213,'Autres installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11222,'PCN-LUXEMBURG','IMMO','224',11191,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11223,'PCN-LUXEMBURG','IMMO','2241',11222,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11224,'PCN-LUXEMBURG','IMMO','22411',11223,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11225,'PCN-LUXEMBURG','IMMO','22412',11223,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11226,'PCN-LUXEMBURG','IMMO','22413',11223,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11227,'PCN-LUXEMBURG','IMMO','2242',11222,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11228,'PCN-LUXEMBURG','IMMO','2243',11222,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11229,'PCN-LUXEMBURG','IMMO','23','','Immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11230,'PCN-LUXEMBURG','IMMO','231',11229,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11231,'PCN-LUXEMBURG','IMMO','232',11229,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11232,'PCN-LUXEMBURG','IMMO','233',11229,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11233,'PCN-LUXEMBURG','IMMO','234',11229,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11234,'PCN-LUXEMBURG','IMMO','235',11229,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11235,'PCN-LUXEMBURG','IMMO','2351',11234,'Titres immobilisés (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11236,'PCN-LUXEMBURG','IMMO','23511',11235,'Actions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11237,'PCN-LUXEMBURG','IMMO','23518',11235,'Autres titres immobilisés (droit de propriété)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11238,'PCN-LUXEMBURG','IMMO','2352',11234,'Titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11239,'PCN-LUXEMBURG','IMMO','23521',11238,'Obligations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11240,'PCN-LUXEMBURG','IMMO','23528',11238,'Autres titres immobilisés (droit de créance)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11241,'PCN-LUXEMBURG','IMMO','2358',11234,'Autres titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11242,'PCN-LUXEMBURG','IMMO','236',11229,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11243,'PCN-LUXEMBURG','IMMO','2361',11242,'Prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11244,'PCN-LUXEMBURG','IMMO','23611',11243,'Prêts participatifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11245,'PCN-LUXEMBURG','IMMO','23612',11243,'Prêts aux associés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11246,'PCN-LUXEMBURG','IMMO','23613',11243,'Prêts au personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11247,'PCN-LUXEMBURG','IMMO','23618',11243,'Autres prêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11248,'PCN-LUXEMBURG','IMMO','2362',11242,'Dépôts et cautionnements versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11249,'PCN-LUXEMBURG','IMMO','23621',11248,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11250,'PCN-LUXEMBURG','IMMO','23622',11248,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11251,'PCN-LUXEMBURG','IMMO','2363',11242,'Créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11252,'PCN-LUXEMBURG','IMMO','237',11229,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11253,'PCN-LUXEMBURG','STOCK','3','','Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11254,'PCN-LUXEMBURG','STOCK','301',11253,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11255,'PCN-LUXEMBURG','STOCK','302',11253,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11256,'PCN-LUXEMBURG','STOCK','303',11253,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11257,'PCN-LUXEMBURG','STOCK','3031',11256,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11258,'PCN-LUXEMBURG','STOCK','3032',11256,'Produits d’entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11259,'PCN-LUXEMBURG','STOCK','3033',11256,'Fournitures d’atelier et d’usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11260,'PCN-LUXEMBURG','STOCK','3034',11256,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11261,'PCN-LUXEMBURG','STOCK','3035',11256,'Fournitures de bureau1','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11262,'PCN-LUXEMBURG','STOCK','3036',11256,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11263,'PCN-LUXEMBURG','STOCK','3037',11256,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11264,'PCN-LUXEMBURG','STOCK','3038',11256,'Autres fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11265,'PCN-LUXEMBURG','STOCK','304',11253,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11266,'PCN-LUXEMBURG','STOCK','3041',11265,'Emballages non-récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11267,'PCN-LUXEMBURG','STOCK','3042',11265,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11268,'PCN-LUXEMBURG','STOCK','3043',11265,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11269,'PCN-LUXEMBURG','STOCK','305',11253,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11270,'PCN-LUXEMBURG','STOCK','31','','Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11271,'PCN-LUXEMBURG','STOCK','311',11270,'Produits en cours de fabrication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11272,'PCN-LUXEMBURG','STOCK','312',11270,'Commandes en cours – Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11273,'PCN-LUXEMBURG','STOCK','313',11270,'Commandes en cours – Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11274,'PCN-LUXEMBURG','STOCK','314',11270,'Immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11275,'PCN-LUXEMBURG','STOCK','32','','Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11276,'PCN-LUXEMBURG','STOCK','321',11275,'Produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11277,'PCN-LUXEMBURG','STOCK','322',11275,'Produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11278,'PCN-LUXEMBURG','STOCK','323',11275,'Produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11279,'PCN-LUXEMBURG','STOCK','3231',11278,'Déchets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11280,'PCN-LUXEMBURG','STOCK','3232',11278,'Rebuts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11281,'PCN-LUXEMBURG','STOCK','3233',11278,'Matières de récupération','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11282,'PCN-LUXEMBURG','STOCK','326',11275,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11283,'PCN-LUXEMBURG','STOCK','327',11275,'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11284,'PCN-LUXEMBURG','STOCK','33','','Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11285,'PCN-LUXEMBURG','STOCK','331',11284,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11286,'PCN-LUXEMBURG','STOCK','332',11284,'Immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11287,'PCN-LUXEMBURG','STOCK','3321',11286,'Immeubles acquis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11288,'PCN-LUXEMBURG','STOCK','3322',11286,'Immeubles construits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11289,'PCN-LUXEMBURG','STOCK','34','','Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11290,'PCN-LUXEMBURG','STOCK','341',11289,'Acomptes versés sur matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11291,'PCN-LUXEMBURG','STOCK','342',11289,'Acomptes versés sur produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11292,'PCN-LUXEMBURG','STOCK','343',11289,'Acomptes versés sur produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11293,'PCN-LUXEMBURG','STOCK','344',11289,'Acomptes versés sur terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11294,'PCN-LUXEMBURG','THIRDPARTY','4','','Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11295,'PCN-LUXEMBURG','THIRDPARTY','401',11294,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11296,'PCN-LUXEMBURG','THIRDPARTY','4011',11295,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11297,'PCN-LUXEMBURG','THIRDPARTY','4012',11295,'Clients – Effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11298,'PCN-LUXEMBURG','THIRDPARTY','4013',11295,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11299,'PCN-LUXEMBURG','THIRDPARTY','4014',11295,'Clients – Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11300,'PCN-LUXEMBURG','THIRDPARTY','4015',11295,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11301,'PCN-LUXEMBURG','THIRDPARTY','4019',11295,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11302,'PCN-LUXEMBURG','THIRDPARTY','402',11294,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11303,'PCN-LUXEMBURG','THIRDPARTY','4021',11302,'Clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11304,'PCN-LUXEMBURG','THIRDPARTY','4022',11302,'Clients – Effets à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11305,'PCN-LUXEMBURG','THIRDPARTY','4023',11302,'Clients douteux ou litigieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11306,'PCN-LUXEMBURG','THIRDPARTY','4024',11302,'Clients – Factures à établir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11307,'PCN-LUXEMBURG','THIRDPARTY','4025',11302,'Clients créditeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11308,'PCN-LUXEMBURG','THIRDPARTY','4029',11302,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11309,'PCN-LUXEMBURG','THIRDPARTY','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11310,'PCN-LUXEMBURG','THIRDPARTY','411',11309,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11311,'PCN-LUXEMBURG','THIRDPARTY','4111',11310,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11312,'PCN-LUXEMBURG','THIRDPARTY','41111',11311,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11313,'PCN-LUXEMBURG','THIRDPARTY','41112',11311,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11314,'PCN-LUXEMBURG','THIRDPARTY','41113',11311,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11315,'PCN-LUXEMBURG','THIRDPARTY','41114',11311,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11316,'PCN-LUXEMBURG','THIRDPARTY','41118',11311,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11317,'PCN-LUXEMBURG','THIRDPARTY','41119',11311,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11318,'PCN-LUXEMBURG','THIRDPARTY','4112',11310,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11319,'PCN-LUXEMBURG','THIRDPARTY','41121',11318,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11320,'PCN-LUXEMBURG','THIRDPARTY','41122',11318,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11321,'PCN-LUXEMBURG','THIRDPARTY','41123',11318,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11322,'PCN-LUXEMBURG','THIRDPARTY','41124',11318,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11323,'PCN-LUXEMBURG','THIRDPARTY','41128',11318,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11324,'PCN-LUXEMBURG','THIRDPARTY','41129',11318,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11325,'PCN-LUXEMBURG','THIRDPARTY','412',11309,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11326,'PCN-LUXEMBURG','THIRDPARTY','4121',11325,'Créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11327,'PCN-LUXEMBURG','THIRDPARTY','41211',11326,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11328,'PCN-LUXEMBURG','THIRDPARTY','41212',11326,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11329,'PCN-LUXEMBURG','THIRDPARTY','41213',11326,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11330,'PCN-LUXEMBURG','THIRDPARTY','41214',11326,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11331,'PCN-LUXEMBURG','THIRDPARTY','41218',11326,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11332,'PCN-LUXEMBURG','THIRDPARTY','41219',11326,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11333,'PCN-LUXEMBURG','THIRDPARTY','4122',11325,'Créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11334,'PCN-LUXEMBURG','THIRDPARTY','41221',11333,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11335,'PCN-LUXEMBURG','THIRDPARTY','41222',11333,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11336,'PCN-LUXEMBURG','THIRDPARTY','41223',11333,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11337,'PCN-LUXEMBURG','THIRDPARTY','41224',11333,'Dividendes à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11338,'PCN-LUXEMBURG','THIRDPARTY','41228',11333,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11339,'PCN-LUXEMBURG','THIRDPARTY','41229',11333,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11340,'PCN-LUXEMBURG','THIRDPARTY','42','','Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11341,'PCN-LUXEMBURG','THIRDPARTY','421',11340,'Autres créances dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11342,'PCN-LUXEMBURG','THIRDPARTY','4211',11341,'Personnel – Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11343,'PCN-LUXEMBURG','THIRDPARTY','42111',11342,'Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11344,'PCN-LUXEMBURG','THIRDPARTY','42119',11342,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11345,'PCN-LUXEMBURG','THIRDPARTY','4212',11341,'Créances sur associés ou actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11346,'PCN-LUXEMBURG','THIRDPARTY','42121',11345,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11347,'PCN-LUXEMBURG','THIRDPARTY','42122',11345,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11348,'PCN-LUXEMBURG','THIRDPARTY','42129',11345,'Corrections de valeur sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11349,'PCN-LUXEMBURG','THIRDPARTY','4213',11341,'Etat – Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11350,'PCN-LUXEMBURG','THIRDPARTY','42131',11349,'Subventions d’investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11351,'PCN-LUXEMBURG','THIRDPARTY','42132',11349,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11352,'PCN-LUXEMBURG','THIRDPARTY','42138',11349,'Autres subventions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11353,'PCN-LUXEMBURG','THIRDPARTY','4214',11341,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11354,'PCN-LUXEMBURG','THIRDPARTY','4215',11341,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11355,'PCN-LUXEMBURG','THIRDPARTY','4216',11341,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11356,'PCN-LUXEMBURG','THIRDPARTY','42161',11355,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11357,'PCN-LUXEMBURG','THIRDPARTY','421611',11356,'TVA en amont','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11358,'PCN-LUXEMBURG','THIRDPARTY','421612',11356,'TVA à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11359,'PCN-LUXEMBURG','THIRDPARTY','421613',11356,'TVA acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11360,'PCN-LUXEMBURG','THIRDPARTY','421618',11356,'TVA – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11361,'PCN-LUXEMBURG','THIRDPARTY','42162',11355,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11362,'PCN-LUXEMBURG','THIRDPARTY','421621',11361,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11363,'PCN-LUXEMBURG','THIRDPARTY','421622',11361,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11364,'PCN-LUXEMBURG','THIRDPARTY','421623',11361,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11365,'PCN-LUXEMBURG','THIRDPARTY','421624',11361,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11366,'PCN-LUXEMBURG','THIRDPARTY','421628',11361,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11367,'PCN-LUXEMBURG','THIRDPARTY','42168',11355,'AED – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11368,'PCN-LUXEMBURG','THIRDPARTY','4217',11341,'Créances sur la sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11369,'PCN-LUXEMBURG','THIRDPARTY','42171',11368,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11370,'PCN-LUXEMBURG','THIRDPARTY','42172',11368,'Mutualité des employeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11371,'PCN-LUXEMBURG','THIRDPARTY','42178',11368,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11372,'PCN-LUXEMBURG','THIRDPARTY','4218',11341,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11373,'PCN-LUXEMBURG','THIRDPARTY','42181',11372,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11374,'PCN-LUXEMBURG','THIRDPARTY','421811',11373,'TVA étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11375,'PCN-LUXEMBURG','THIRDPARTY','421818',11373,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11376,'PCN-LUXEMBURG','THIRDPARTY','42188',11372,'Autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11377,'PCN-LUXEMBURG','THIRDPARTY','42189',11372,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11378,'PCN-LUXEMBURG','THIRDPARTY','422',11340,'Autres créances dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11379,'PCN-LUXEMBURG','THIRDPARTY','4221',11378,'Personnel – Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11380,'PCN-LUXEMBURG','THIRDPARTY','42211',11379,'Avances et acomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11381,'PCN-LUXEMBURG','THIRDPARTY','42219',11379,'Corrections de valeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11382,'PCN-LUXEMBURG','THIRDPARTY','4222',11378,'Associés ou actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11383,'PCN-LUXEMBURG','THIRDPARTY','42221',11382,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11384,'PCN-LUXEMBURG','THIRDPARTY','42222',11382,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11385,'PCN-LUXEMBURG','THIRDPARTY','42229',11382,'Corrections de valeur sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11386,'PCN-LUXEMBURG','THIRDPARTY','4223',11378,'Etat – Subventions à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11387,'PCN-LUXEMBURG','THIRDPARTY','42231',11386,'Subventions d’investissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11388,'PCN-LUXEMBURG','THIRDPARTY','42232',11386,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11389,'PCN-LUXEMBURG','THIRDPARTY','42238',11386,'Autres subventions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11390,'PCN-LUXEMBURG','THIRDPARTY','4224',11378,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11391,'PCN-LUXEMBURG','THIRDPARTY','4225',11378,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11392,'PCN-LUXEMBURG','THIRDPARTY','4226',11378,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11393,'PCN-LUXEMBURG','THIRDPARTY','42261',11392,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11394,'PCN-LUXEMBURG','THIRDPARTY','422611',11393,'TVA en amont','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11395,'PCN-LUXEMBURG','THIRDPARTY','422612',11393,'TVA à recevoir','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11396,'PCN-LUXEMBURG','THIRDPARTY','422613',11393,'TVA acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11397,'PCN-LUXEMBURG','THIRDPARTY','422618',11393,'TVA – Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11398,'PCN-LUXEMBURG','THIRDPARTY','42262',11392,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11399,'PCN-LUXEMBURG','THIRDPARTY','422621',11398,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11400,'PCN-LUXEMBURG','THIRDPARTY','422622',11398,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11401,'PCN-LUXEMBURG','THIRDPARTY','422623',11398,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11402,'PCN-LUXEMBURG','THIRDPARTY','422624',11398,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11403,'PCN-LUXEMBURG','THIRDPARTY','422628',11398,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11404,'PCN-LUXEMBURG','THIRDPARTY','4227',11378,'Créances sur la sécurité sociale et autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11405,'PCN-LUXEMBURG','THIRDPARTY','42271',11404,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11406,'PCN-LUXEMBURG','THIRDPARTY','42272',11404,'Mutualité des employeurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11407,'PCN-LUXEMBURG','THIRDPARTY','42278',11404,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11408,'PCN-LUXEMBURG','THIRDPARTY','4228',11378,'Créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11409,'PCN-LUXEMBURG','THIRDPARTY','42281',11408,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11410,'PCN-LUXEMBURG','THIRDPARTY','422811',11409,'TVA étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11411,'PCN-LUXEMBURG','THIRDPARTY','422818',11409,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11412,'PCN-LUXEMBURG','THIRDPARTY','42288',11408,'Autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11413,'PCN-LUXEMBURG','THIRDPARTY','42289',11408,'Corrections de valeur sur autres créances diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11414,'PCN-LUXEMBURG','THIRDPARTY','43','','Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11415,'PCN-LUXEMBURG','THIRDPARTY','431',11414,'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11416,'PCN-LUXEMBURG','THIRDPARTY','432',11414,'Acomptes reçus dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11417,'PCN-LUXEMBURG','THIRDPARTY','44','','Dettes sur achats et prestations de services et dettes représentées par des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11418,'PCN-LUXEMBURG','THIRDPARTY','441',11417,'Dettes sur achats et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11419,'PCN-LUXEMBURG','THIRDPARTY','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11420,'PCN-LUXEMBURG','THIRDPARTY','44111',11419,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11421,'PCN-LUXEMBURG','THIRDPARTY','44112',11419,'Fournisseurs – Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11422,'PCN-LUXEMBURG','THIRDPARTY','44113',11419,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11423,'PCN-LUXEMBURG','THIRDPARTY','441131',11422,'Fournisseurs – Avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11424,'PCN-LUXEMBURG','THIRDPARTY','441132',11422,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11425,'PCN-LUXEMBURG','THIRDPARTY','441133',11422,'Fournisseurs – Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11426,'PCN-LUXEMBURG','THIRDPARTY','441134',11422,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11427,'PCN-LUXEMBURG','THIRDPARTY','4412',11418,'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11428,'PCN-LUXEMBURG','THIRDPARTY','44121',11427,'Fournisseurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11429,'PCN-LUXEMBURG','THIRDPARTY','44122',11427,'Fournisseurs – Factures non parvenues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11430,'PCN-LUXEMBURG','THIRDPARTY','44123',11427,'Fournisseurs débiteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11431,'PCN-LUXEMBURG','THIRDPARTY','441231',11430,'Fournisseurs – Avances et acomptes versés sur commandes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11432,'PCN-LUXEMBURG','THIRDPARTY','441232',11430,'Fournisseurs – Créances pour emballages et matériel à rendre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11433,'PCN-LUXEMBURG','THIRDPARTY','441233',11430,'Fournisseurs – Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11434,'PCN-LUXEMBURG','THIRDPARTY','441234',11430,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11435,'PCN-LUXEMBURG','THIRDPARTY','442',11417,'Dettes représentées par des effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11436,'PCN-LUXEMBURG','THIRDPARTY','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11437,'PCN-LUXEMBURG','THIRDPARTY','4422',11435,'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11438,'PCN-LUXEMBURG','THIRDPARTY','45','','Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11439,'PCN-LUXEMBURG','THIRDPARTY','451',11438,'Dettes envers des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11440,'PCN-LUXEMBURG','THIRDPARTY','4511',11439,'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11441,'PCN-LUXEMBURG','THIRDPARTY','45111',11440,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11442,'PCN-LUXEMBURG','THIRDPARTY','45112',11440,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11443,'PCN-LUXEMBURG','THIRDPARTY','45113',11440,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11444,'PCN-LUXEMBURG','THIRDPARTY','45114',11440,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11445,'PCN-LUXEMBURG','THIRDPARTY','45118',11440,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11446,'PCN-LUXEMBURG','THIRDPARTY','4512',11439,'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11447,'PCN-LUXEMBURG','THIRDPARTY','45121',11446,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11448,'PCN-LUXEMBURG','THIRDPARTY','45122',11446,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11449,'PCN-LUXEMBURG','THIRDPARTY','45123',11446,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11450,'PCN-LUXEMBURG','THIRDPARTY','45124',11446,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11451,'PCN-LUXEMBURG','THIRDPARTY','45128',11446,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11452,'PCN-LUXEMBURG','THIRDPARTY','452',11438,'Dettes envers des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11453,'PCN-LUXEMBURG','THIRDPARTY','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11454,'PCN-LUXEMBURG','THIRDPARTY','45211',11453,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11455,'PCN-LUXEMBURG','THIRDPARTY','45212',11453,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11456,'PCN-LUXEMBURG','THIRDPARTY','45213',11453,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11457,'PCN-LUXEMBURG','THIRDPARTY','45214',11453,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11458,'PCN-LUXEMBURG','THIRDPARTY','45218',11453,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11459,'PCN-LUXEMBURG','THIRDPARTY','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11460,'PCN-LUXEMBURG','THIRDPARTY','45221',11459,'Ventes de marchandises et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11461,'PCN-LUXEMBURG','THIRDPARTY','45222',11459,'Prêts et avances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11462,'PCN-LUXEMBURG','THIRDPARTY','45223',11459,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11463,'PCN-LUXEMBURG','THIRDPARTY','45224',11459,'Dividendes à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11464,'PCN-LUXEMBURG','THIRDPARTY','45228',11459,'Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11465,'PCN-LUXEMBURG','THIRDPARTY','46','','Dettes fiscales et dettes envers la sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11466,'PCN-LUXEMBURG','THIRDPARTY','461',11465,'Dettes fiscales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11467,'PCN-LUXEMBURG','THIRDPARTY','4611',11466,'Administrations communales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11468,'PCN-LUXEMBURG','THIRDPARTY','46111',11467,'Impôts communaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11469,'PCN-LUXEMBURG','THIRDPARTY','46112',11467,'Taxes communales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11470,'PCN-LUXEMBURG','THIRDPARTY','4612',11466,'Administration des Contributions Directes (ACD)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11471,'PCN-LUXEMBURG','THIRDPARTY','46121',11470,'Impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11472,'PCN-LUXEMBURG','THIRDPARTY','461211',11471,'Impôt sur le revenu des collectivités – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11473,'PCN-LUXEMBURG','THIRDPARTY','461212',11471,'Impôt sur le revenu des collectivités – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11474,'PCN-LUXEMBURG','THIRDPARTY','46122',11470,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11475,'PCN-LUXEMBURG','THIRDPARTY','461221',11474,'Impôt commercial – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11476,'PCN-LUXEMBURG','THIRDPARTY','461222',11474,'Impôt commercial – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11477,'PCN-LUXEMBURG','THIRDPARTY','46123',11470,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11478,'PCN-LUXEMBURG','THIRDPARTY','461231',11477,'Impôt sur la fortune – charge fiscale estimée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11479,'PCN-LUXEMBURG','THIRDPARTY','461232',11477,'Impôt sur la fortune – dette fiscale à payer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11480,'PCN-LUXEMBURG','THIRDPARTY','46124',11470,'Retenue d’impôt sur traitements et salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11481,'PCN-LUXEMBURG','THIRDPARTY','46125',11470,'Retenue d’impôt sur revenus de capitaux mobiliers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11482,'PCN-LUXEMBURG','THIRDPARTY','46126',11470,'Retenue d’impôt sur les tantièmes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11483,'PCN-LUXEMBURG','THIRDPARTY','46128',11470,'ACD – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11484,'PCN-LUXEMBURG','THIRDPARTY','4613',11466,'Administration des Douanes et Accises (ADA)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11485,'PCN-LUXEMBURG','THIRDPARTY','46131',11484,'Taxe sur les véhicules automoteurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11486,'PCN-LUXEMBURG','THIRDPARTY','46132',11484,'Droits d’accises et taxe de consommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11487,'PCN-LUXEMBURG','THIRDPARTY','46138',11484,'ADA – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11488,'PCN-LUXEMBURG','THIRDPARTY','4614',11466,'Administration de l’Enregistrement et des Domaines (AED)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11489,'PCN-LUXEMBURG','THIRDPARTY','46141',11488,'Taxe sur la valeur ajoutée – TVA','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11490,'PCN-LUXEMBURG','THIRDPARTY','461411',11489,'TVA en aval','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11491,'PCN-LUXEMBURG','THIRDPARTY','461412',11489,'TVA due','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11492,'PCN-LUXEMBURG','THIRDPARTY','461413',11489,'TVA acomptes reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11493,'PCN-LUXEMBURG','THIRDPARTY','461418',11489,'TVA – Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11494,'PCN-LUXEMBURG','THIRDPARTY','46142',11488,'Impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11495,'PCN-LUXEMBURG','THIRDPARTY','461421',11494,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11496,'PCN-LUXEMBURG','THIRDPARTY','461422',11494,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11497,'PCN-LUXEMBURG','THIRDPARTY','461423',11494,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11498,'PCN-LUXEMBURG','THIRDPARTY','461424',11494,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11499,'PCN-LUXEMBURG','THIRDPARTY','461428',11494,'Autres impôts indirects','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11500,'PCN-LUXEMBURG','THIRDPARTY','4615',11466,'Administrations fiscales étrangères','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11501,'PCN-LUXEMBURG','THIRDPARTY','462',11465,'Dettes au titre de la sécurité sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11502,'PCN-LUXEMBURG','THIRDPARTY','4621',11501,'Centre Commun de Sécurité Sociale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11503,'PCN-LUXEMBURG','THIRDPARTY','4622',11501,'Organismes de sécurité sociale étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11504,'PCN-LUXEMBURG','THIRDPARTY','4628',11501,'Autres organismes sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11505,'PCN-LUXEMBURG','THIRDPARTY','47','','Autres dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11506,'PCN-LUXEMBURG','THIRDPARTY','471',11505,'Autres dettes dont la durée résiduelle est inférieure ou égale à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11507,'PCN-LUXEMBURG','THIRDPARTY','4711',11506,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11508,'PCN-LUXEMBURG','THIRDPARTY','47111',11507,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11509,'PCN-LUXEMBURG','THIRDPARTY','47112',11507,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11510,'PCN-LUXEMBURG','THIRDPARTY','47113',11507,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11511,'PCN-LUXEMBURG','THIRDPARTY','4712',11506,'Dettes envers associés et actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11512,'PCN-LUXEMBURG','THIRDPARTY','47121',11511,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11513,'PCN-LUXEMBURG','THIRDPARTY','47122',11511,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11514,'PCN-LUXEMBURG','THIRDPARTY','4713',11506,'Dettes envers administrateurs, gérants et commissaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11515,'PCN-LUXEMBURG','THIRDPARTY','4714',11506,'Dettes envers le personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11516,'PCN-LUXEMBURG','THIRDPARTY','47141',11515,'Personnel – Rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11517,'PCN-LUXEMBURG','THIRDPARTY','47142',11515,'Personnel – Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11518,'PCN-LUXEMBURG','THIRDPARTY','47143',11515,'Personnel – Oppositions, saisies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11519,'PCN-LUXEMBURG','THIRDPARTY','47148',11515,'Personnel – Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11520,'PCN-LUXEMBURG','THIRDPARTY','4715',11506,'Etat – Droits d’émission à restituer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11521,'PCN-LUXEMBURG','THIRDPARTY','4718',11506,'Autres dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11522,'PCN-LUXEMBURG','THIRDPARTY','472',11505,'Autres dettes dont la durée résiduelle est supérieure à un an','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11523,'PCN-LUXEMBURG','THIRDPARTY','4721',11522,'Dépôts et cautionnements reçus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11524,'PCN-LUXEMBURG','THIRDPARTY','47211',11523,'Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11525,'PCN-LUXEMBURG','THIRDPARTY','47212',11523,'Cautionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11526,'PCN-LUXEMBURG','THIRDPARTY','47213',11523,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11527,'PCN-LUXEMBURG','THIRDPARTY','4722',11522,'Dettes envers associés et actionnaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11528,'PCN-LUXEMBURG','THIRDPARTY','47221',11527,'Montant principal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11529,'PCN-LUXEMBURG','THIRDPARTY','47222',11527,'Intérêts courus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11530,'PCN-LUXEMBURG','THIRDPARTY','4723',11522,'Dettes envers administrateurs, gérants et commissaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11531,'PCN-LUXEMBURG','THIRDPARTY','4724',11522,'Dettes envers le personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11532,'PCN-LUXEMBURG','THIRDPARTY','47241',11531,'Personnel – Rémunérations dues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11533,'PCN-LUXEMBURG','THIRDPARTY','47242',11531,'Personnel – Dépôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11534,'PCN-LUXEMBURG','THIRDPARTY','47243',11531,'Personnel – Oppositions, saisies','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11535,'PCN-LUXEMBURG','THIRDPARTY','47248',11531,'Personnel – Autres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11536,'PCN-LUXEMBURG','THIRDPARTY','4726',11522,'Etat – Droits d’émission à restituer','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11537,'PCN-LUXEMBURG','THIRDPARTY','4728',11522,'Autres dettes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11538,'PCN-LUXEMBURG','THIRDPARTY','48','','Comptes de régularisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11539,'PCN-LUXEMBURG','THIRDPARTY','481',11538,'Charges à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11540,'PCN-LUXEMBURG','THIRDPARTY','482',11538,'Produits à reporter','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11541,'PCN-LUXEMBURG','THIRDPARTY','483',11538,'Etat – droits d’émission alloués','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11542,'PCN-LUXEMBURG','THIRDPARTY','484',11538,'Comptes transitoires ou d’attente – Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11543,'PCN-LUXEMBURG','THIRDPARTY','485',11538,'Comptes transitoires ou d’attente – Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11544,'PCN-LUXEMBURG','THIRDPARTY','486',11538,'Comptes de liaison – Actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11545,'PCN-LUXEMBURG','THIRDPARTY','487',11538,'Comptes de liaison – Passif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11546,'PCN-LUXEMBURG','FINAN','5','','Valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11547,'PCN-LUXEMBURG','FINAN','501',11546,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11548,'PCN-LUXEMBURG','FINAN','502',11546,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11549,'PCN-LUXEMBURG','FINAN','503',11546,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11550,'PCN-LUXEMBURG','FINAN','508',11546,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11551,'PCN-LUXEMBURG','FINAN','5081',11550,'Actions – Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11552,'PCN-LUXEMBURG','FINAN','5082',11550,'Actions – Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11553,'PCN-LUXEMBURG','FINAN','5083',11550,'Obligations et autres titres de créance émis par la société et rachetés par elle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11554,'PCN-LUXEMBURG','FINAN','5084',11550,'Obligations – Titres cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11555,'PCN-LUXEMBURG','FINAN','5085',11550,'Obligations – Titres non cotés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11556,'PCN-LUXEMBURG','FINAN','5088',11550,'Autres valeurs mobilières diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11557,'PCN-LUXEMBURG','FINAN','51','','Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11558,'PCN-LUXEMBURG','FINAN','511',11557,'Chèques à encaisser','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11559,'PCN-LUXEMBURG','FINAN','512',11557,'Valeurs à l’encaissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11560,'PCN-LUXEMBURG','FINAN','513',11557,'Banques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11561,'PCN-LUXEMBURG','FINAN','5131',11560,'Banques comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11562,'PCN-LUXEMBURG','FINAN','5132',11560,'Banques comptes à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11563,'PCN-LUXEMBURG','FINAN','514',11557,'Compte chèque postal','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11564,'PCN-LUXEMBURG','FINAN','516',11557,'Caisse','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11565,'PCN-LUXEMBURG','FINAN','517',11557,'Virements internes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11566,'PCN-LUXEMBURG','FINAN','518',11557,'Autres avoirs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11567,'PCN-LUXEMBURG','EXPENSE','6','','Consommation de marchandises et de matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11568,'PCN-LUXEMBURG','EXPENSE','601',11567,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11569,'PCN-LUXEMBURG','EXPENSE','602',11567,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11570,'PCN-LUXEMBURG','EXPENSE','603',11567,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11571,'PCN-LUXEMBURG','EXPENSE','6031',11570,'Combustibles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11572,'PCN-LUXEMBURG','EXPENSE','60311',11571,'Solides','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11573,'PCN-LUXEMBURG','EXPENSE','60312',11571,'Liquides','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11574,'PCN-LUXEMBURG','EXPENSE','60313',11571,'Gaz comprimé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11575,'PCN-LUXEMBURG','EXPENSE','6032',11570,'Produits d’entretien','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11576,'PCN-LUXEMBURG','EXPENSE','6033',11570,'Fournitures d’atelier et d’usine','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11577,'PCN-LUXEMBURG','EXPENSE','6034',11570,'Fournitures de magasin','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11578,'PCN-LUXEMBURG','EXPENSE','6035',11570,'Fournitures de bureau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11579,'PCN-LUXEMBURG','EXPENSE','6036',11570,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11580,'PCN-LUXEMBURG','EXPENSE','6037',11570,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11581,'PCN-LUXEMBURG','EXPENSE','6038',11570,'Autres fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11582,'PCN-LUXEMBURG','EXPENSE','604',11567,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11583,'PCN-LUXEMBURG','EXPENSE','6041',11582,'Emballages non récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11584,'PCN-LUXEMBURG','EXPENSE','6042',11582,'Emballages récupérables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11585,'PCN-LUXEMBURG','EXPENSE','6043',11582,'Emballages à usage mixte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11586,'PCN-LUXEMBURG','EXPENSE','605',11567,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11587,'PCN-LUXEMBURG','EXPENSE','606',11567,'Achats de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11588,'PCN-LUXEMBURG','EXPENSE','6061',11587,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11589,'PCN-LUXEMBURG','EXPENSE','6062',11587,'Immeubles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11590,'PCN-LUXEMBURG','EXPENSE','6063',11587,'Marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11591,'PCN-LUXEMBURG','EXPENSE','607',11567,'Variation des stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11592,'PCN-LUXEMBURG','EXPENSE','6071',11591,'Variation des stocks de matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11593,'PCN-LUXEMBURG','EXPENSE','6072',11591,'Variation des stocks de matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11594,'PCN-LUXEMBURG','EXPENSE','6073',11591,'Variation des stocks de fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11595,'PCN-LUXEMBURG','EXPENSE','6074',11591,'Variation des stocks d’emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11596,'PCN-LUXEMBURG','EXPENSE','6075',11591,'Variation des stocks d’approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11597,'PCN-LUXEMBURG','EXPENSE','6076',11591,'Variation des stocks de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11598,'PCN-LUXEMBURG','EXPENSE','608',11567,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11599,'PCN-LUXEMBURG','EXPENSE','6081',11598,'Achats non stockés de matières et fournitures','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11600,'PCN-LUXEMBURG','EXPENSE','60811',11599,'Fournitures non stockables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11601,'PCN-LUXEMBURG','EXPENSE','608111',11600,'Eau','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11602,'PCN-LUXEMBURG','EXPENSE','608112',11600,'Electricité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11603,'PCN-LUXEMBURG','EXPENSE','608113',11600,'Gaz de canalisation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11604,'PCN-LUXEMBURG','EXPENSE','60812',11599,'Fournitures d’entretien et de petit équipement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11605,'PCN-LUXEMBURG','EXPENSE','60813',11599,'Fournitures administratives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11606,'PCN-LUXEMBURG','EXPENSE','60814',11599,'Carburants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11607,'PCN-LUXEMBURG','EXPENSE','60815',11599,'Lubrifiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11608,'PCN-LUXEMBURG','EXPENSE','60816',11599,'Vêtements professionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11609,'PCN-LUXEMBURG','EXPENSE','60818',11599,'Autres matières et fournitures non stockées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11610,'PCN-LUXEMBURG','EXPENSE','6082',11598,'Achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11611,'PCN-LUXEMBURG','EXPENSE','60821',11610,'Achats d’études et prestations de services (incorporés aux ouvrages et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11612,'PCN-LUXEMBURG','EXPENSE','608211',11611,'Travail à façon','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11613,'PCN-LUXEMBURG','EXPENSE','608212',11611,'Recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11614,'PCN-LUXEMBURG','EXPENSE','608213',11611,'Frais d’architectes et d’ingénieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11615,'PCN-LUXEMBURG','EXPENSE','60822',11610,'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11616,'PCN-LUXEMBURG','EXPENSE','60828',11610,'Autres achats d’études et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11617,'PCN-LUXEMBURG','EXPENSE','609',11567,'Rabais, remises et ristournes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11618,'PCN-LUXEMBURG','EXPENSE','6091',11617,'Matières premières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11619,'PCN-LUXEMBURG','EXPENSE','6092',11617,'Matières consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11620,'PCN-LUXEMBURG','EXPENSE','6093',11617,'Fournitures consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11621,'PCN-LUXEMBURG','EXPENSE','6094',11617,'Emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11622,'PCN-LUXEMBURG','EXPENSE','6095',11617,'Approvisionnements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11623,'PCN-LUXEMBURG','EXPENSE','6096',11617,'Achats de biens destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11624,'PCN-LUXEMBURG','EXPENSE','6098',11617,'Achats non stockés et achats incorporés aux ouvrages et produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11625,'PCN-LUXEMBURG','EXPENSE','6099',11617,'Rabais, remises et ristournes non affectés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11626,'PCN-LUXEMBURG','EXPENSE','61','','Autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11627,'PCN-LUXEMBURG','EXPENSE','611',11626,'Loyers et charges locatives','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11628,'PCN-LUXEMBURG','EXPENSE','6111',11627,'Locations immobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11629,'PCN-LUXEMBURG','EXPENSE','61111',11628,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11630,'PCN-LUXEMBURG','EXPENSE','61112',11628,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11631,'PCN-LUXEMBURG','EXPENSE','6112',11627,'Locations mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11632,'PCN-LUXEMBURG','EXPENSE','61121',11631,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11633,'PCN-LUXEMBURG','EXPENSE','61122',11631,'Autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11634,'PCN-LUXEMBURG','EXPENSE','61123',11631,'Matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11635,'PCN-LUXEMBURG','EXPENSE','6113',11627,'Charges locatives et de copropriété','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11636,'PCN-LUXEMBURG','EXPENSE','6114',11627,'Leasing immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11637,'PCN-LUXEMBURG','EXPENSE','61141',11636,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11638,'PCN-LUXEMBURG','EXPENSE','61142',11636,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11639,'PCN-LUXEMBURG','EXPENSE','6115',11627,'Leasing mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11640,'PCN-LUXEMBURG','EXPENSE','61151',11639,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11641,'PCN-LUXEMBURG','EXPENSE','61152',11639,'Autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11642,'PCN-LUXEMBURG','EXPENSE','61153',11639,'Matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11643,'PCN-LUXEMBURG','EXPENSE','6116',11627,'Malis sur emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11644,'PCN-LUXEMBURG','EXPENSE','612',11626,'Sous-traitance, entretiens et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11645,'PCN-LUXEMBURG','EXPENSE','6121',11644,'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11646,'PCN-LUXEMBURG','EXPENSE','6122',11644,'Entretien et réparations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11647,'PCN-LUXEMBURG','EXPENSE','61221',11646,'Sur installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11648,'PCN-LUXEMBURG','EXPENSE','61222',11646,'Sur autres installations, outillages et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11649,'PCN-LUXEMBURG','EXPENSE','61223',11646,'Sur matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11650,'PCN-LUXEMBURG','EXPENSE','6123',11644,'Contrats de maintenance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11651,'PCN-LUXEMBURG','EXPENSE','6124',11644,'Etudes et recherches (non incorporées dans les produits)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11652,'PCN-LUXEMBURG','EXPENSE','613',11626,'Rémunérations d’intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11653,'PCN-LUXEMBURG','EXPENSE','6131',11652,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11654,'PCN-LUXEMBURG','EXPENSE','61311',11653,'Commissions et courtages sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11655,'PCN-LUXEMBURG','EXPENSE','61312',11653,'Commissions et courtages sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11656,'PCN-LUXEMBURG','EXPENSE','61313',11653,'Rémunérations des transitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11657,'PCN-LUXEMBURG','EXPENSE','6132',11652,'Traitement informatique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11658,'PCN-LUXEMBURG','EXPENSE','6133',11652,'Services bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11659,'PCN-LUXEMBURG','EXPENSE','61331',11658,'Frais sur titres (achat, vente, garde)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11660,'PCN-LUXEMBURG','EXPENSE','61332',11658,'Commissions et frais sur émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11661,'PCN-LUXEMBURG','EXPENSE','61333',11658,'Frais de compte','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11662,'PCN-LUXEMBURG','EXPENSE','61334',11658,'Frais sur cartes de crédit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11663,'PCN-LUXEMBURG','EXPENSE','61335',11658,'Frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11664,'PCN-LUXEMBURG','EXPENSE','61336',11658,'Rémunérations d’affacturage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11665,'PCN-LUXEMBURG','EXPENSE','61337',11658,'Location de coffres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11666,'PCN-LUXEMBURG','EXPENSE','61338',11658,'Autres frais et commissions bancaires (hors intérêts et frais assimilés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11667,'PCN-LUXEMBURG','EXPENSE','6134',11652,'Honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11668,'PCN-LUXEMBURG','EXPENSE','61341',11667,'Honoraires juridiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11669,'PCN-LUXEMBURG','EXPENSE','61342',11667,'Honoraires comptables et d’audit','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11670,'PCN-LUXEMBURG','EXPENSE','61343',11667,'Honoraires fiscaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11671,'PCN-LUXEMBURG','EXPENSE','61348',11667,'Autres honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11672,'PCN-LUXEMBURG','EXPENSE','6135',11652,'Frais d’actes et de contentieux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11673,'PCN-LUXEMBURG','EXPENSE','6136',11652,'Frais de recrutement de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11674,'PCN-LUXEMBURG','EXPENSE','6138',11652,'Autres rémunérations d’intermédiaires et honoraires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11675,'PCN-LUXEMBURG','EXPENSE','614',11626,'Primes d’assurance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11676,'PCN-LUXEMBURG','EXPENSE','6141',11675,'Assurances sur biens de l’actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11677,'PCN-LUXEMBURG','EXPENSE','61411',11676,'Bâtiments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11678,'PCN-LUXEMBURG','EXPENSE','61412',11676,'Véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11679,'PCN-LUXEMBURG','EXPENSE','61413',11676,'Installations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11680,'PCN-LUXEMBURG','EXPENSE','61418',11676,'Sur autres biens de l’actif','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11681,'PCN-LUXEMBURG','EXPENSE','6142',11675,'Assurances sur biens pris en location','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11682,'PCN-LUXEMBURG','EXPENSE','6143',11675,'Assurance-transport','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11683,'PCN-LUXEMBURG','EXPENSE','61431',11682,'Sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11684,'PCN-LUXEMBURG','EXPENSE','61432',11682,'Sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11685,'PCN-LUXEMBURG','EXPENSE','61438',11682,'Sur autres biens','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11686,'PCN-LUXEMBURG','EXPENSE','6144',11675,'Assurance risque d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11687,'PCN-LUXEMBURG','EXPENSE','6145',11675,'Assurance insolvabilité clients','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11688,'PCN-LUXEMBURG','EXPENSE','6146',11675,'Assurance responsabilité civile','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11689,'PCN-LUXEMBURG','EXPENSE','6148',11675,'Autres assurances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11690,'PCN-LUXEMBURG','EXPENSE','615',11626,'Frais de marketing et de communication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11691,'PCN-LUXEMBURG','EXPENSE','6151',11690,'Frais de marketing et de publicité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11692,'PCN-LUXEMBURG','EXPENSE','61511',11691,'Annonces et insertions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11693,'PCN-LUXEMBURG','EXPENSE','61512',11691,'Echantillons','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11694,'PCN-LUXEMBURG','EXPENSE','61513',11691,'Foires et expositions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11695,'PCN-LUXEMBURG','EXPENSE','61514',11691,'Cadeaux à la clientèle','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11696,'PCN-LUXEMBURG','EXPENSE','61515',11691,'Catalogues et imprimés et publications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11697,'PCN-LUXEMBURG','EXPENSE','61516',11691,'Dons courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11698,'PCN-LUXEMBURG','EXPENSE','61517',11691,'Sponsoring','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11699,'PCN-LUXEMBURG','EXPENSE','61518',11691,'Autres achats de services publicitaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11700,'PCN-LUXEMBURG','EXPENSE','6152',11690,'Frais de déplacements et de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11701,'PCN-LUXEMBURG','EXPENSE','61521',11700,'Voyages et déplacements','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11702,'PCN-LUXEMBURG','EXPENSE','615211',11701,'Direction (respectivement exploitant et associés)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11703,'PCN-LUXEMBURG','EXPENSE','615212',11701,'Personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11704,'PCN-LUXEMBURG','EXPENSE','61522',11700,'Frais de déménagement de l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11705,'PCN-LUXEMBURG','EXPENSE','61523',11700,'Missions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11706,'PCN-LUXEMBURG','EXPENSE','61524',11700,'Réceptions et frais de représentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11707,'PCN-LUXEMBURG','EXPENSE','6153',11690,'Frais postaux et frais de télécommunications','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11708,'PCN-LUXEMBURG','EXPENSE','61531',11707,'Timbres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11709,'PCN-LUXEMBURG','EXPENSE','61532',11707,'Téléphone et autres frais de télécommunication','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11710,'PCN-LUXEMBURG','EXPENSE','61538',11707,'Autres frais postaux (location de boîtes postales, etc.)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11711,'PCN-LUXEMBURG','EXPENSE','616',11626,'Transports de biens et transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11712,'PCN-LUXEMBURG','EXPENSE','6161',11711,'Transports sur achats','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11713,'PCN-LUXEMBURG','EXPENSE','6162',11711,'Transports sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11714,'PCN-LUXEMBURG','EXPENSE','6163',11711,'Transports entre établissements ou chantiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11715,'PCN-LUXEMBURG','EXPENSE','6164',11711,'Transports administratifs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11716,'PCN-LUXEMBURG','EXPENSE','6165',11711,'Transports collectifs du personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11717,'PCN-LUXEMBURG','EXPENSE','6168',11711,'Autres transports','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11718,'PCN-LUXEMBURG','EXPENSE','617',11626,'Personnel extérieur à l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11719,'PCN-LUXEMBURG','EXPENSE','6171',11718,'Personnel intérimaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11720,'PCN-LUXEMBURG','EXPENSE','6172',11718,'Personnel prêté à l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11721,'PCN-LUXEMBURG','EXPENSE','618',11626,'Charges externes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11722,'PCN-LUXEMBURG','EXPENSE','6181',11721,'Documentation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11723,'PCN-LUXEMBURG','EXPENSE','61811',11722,'Documentation générale','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11724,'PCN-LUXEMBURG','EXPENSE','61812',11722,'Documentation technique','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11725,'PCN-LUXEMBURG','EXPENSE','6182',11721,'Frais de colloques, séminaires, conférences','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11726,'PCN-LUXEMBURG','EXPENSE','6183',11721,'Elimination des déchets industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11727,'PCN-LUXEMBURG','EXPENSE','6184',11721,'Elimination de déchets non industriels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11728,'PCN-LUXEMBURG','EXPENSE','6185',11721,'Evacuation des eaux usées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11729,'PCN-LUXEMBURG','EXPENSE','6186',11721,'Frais de surveillance','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11730,'PCN-LUXEMBURG','EXPENSE','6187',11721,'Cotisations aux associations professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11731,'PCN-LUXEMBURG','EXPENSE','6188',11721,'Autres charges externes diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11732,'PCN-LUXEMBURG','EXPENSE','619',11626,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11733,'PCN-LUXEMBURG','EXPENSE','62','','Frais de personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11734,'PCN-LUXEMBURG','EXPENSE','621',11733,'Rémunérations des salariés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11735,'PCN-LUXEMBURG','EXPENSE','6211',11734,'Salaires bruts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11736,'PCN-LUXEMBURG','EXPENSE','62111',11735,'Salaires de base','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11737,'PCN-LUXEMBURG','EXPENSE','62112',11735,'Suppléments pour travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11738,'PCN-LUXEMBURG','EXPENSE','621121',11737,'Dimanche','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11739,'PCN-LUXEMBURG','EXPENSE','621122',11737,'Jours fériés légaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11740,'PCN-LUXEMBURG','EXPENSE','621123',11737,'Heures supplémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11741,'PCN-LUXEMBURG','EXPENSE','621128',11737,'Autres suppléments','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11742,'PCN-LUXEMBURG','EXPENSE','62113',11735,'Primes de ménage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11743,'PCN-LUXEMBURG','EXPENSE','62114',11735,'Gratifications, primes et commissions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11744,'PCN-LUXEMBURG','EXPENSE','62115',11735,'Avantages en nature','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11745,'PCN-LUXEMBURG','EXPENSE','62116',11735,'Indemnités de licenciement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11746,'PCN-LUXEMBURG','EXPENSE','62117',11735,'Trimestre de faveur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11747,'PCN-LUXEMBURG','EXPENSE','6218',11734,'Autres avantages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11748,'PCN-LUXEMBURG','EXPENSE','6219',11734,'Remboursements sur salaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11749,'PCN-LUXEMBURG','EXPENSE','62191',11748,'Remboursements mutualité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11750,'PCN-LUXEMBURG','EXPENSE','62192',11748,'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11751,'PCN-LUXEMBURG','EXPENSE','62193',11748,'Remboursements trimestre de faveur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11752,'PCN-LUXEMBURG','EXPENSE','622',11733,'Autre personnel','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11753,'PCN-LUXEMBURG','EXPENSE','6221',11752,'Etudiants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11754,'PCN-LUXEMBURG','EXPENSE','6222',11752,'Salaires occasionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11755,'PCN-LUXEMBURG','EXPENSE','6228',11752,'Autre personnel temporaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11756,'PCN-LUXEMBURG','EXPENSE','623',11733,'Charges sociales (part patronale)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11757,'PCN-LUXEMBURG','EXPENSE','6231',11756,'Charges sociales salariés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11758,'PCN-LUXEMBURG','EXPENSE','62311',11757,'Caisse Nationale de Santé','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11759,'PCN-LUXEMBURG','EXPENSE','62312',11757,'Caisse Nationale d’Assurance-Pension','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11760,'PCN-LUXEMBURG','EXPENSE','62318',11757,'Cotisations patronales complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11761,'PCN-LUXEMBURG','EXPENSE','6232',11756,'Assurance accidents du travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11762,'PCN-LUXEMBURG','EXPENSE','6233',11756,'Service de santé au travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11763,'PCN-LUXEMBURG','EXPENSE','6238',11756,'Autres charges sociales patronales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11764,'PCN-LUXEMBURG','EXPENSE','6239',11756,'Remboursements de charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11765,'PCN-LUXEMBURG','EXPENSE','624',11733,'Pensions complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11766,'PCN-LUXEMBURG','EXPENSE','6241',11765,'Primes à des fonds de pensions extérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11767,'PCN-LUXEMBURG','EXPENSE','6242',11765,'Dotation aux provisions pour pensions complémentaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11768,'PCN-LUXEMBURG','EXPENSE','6243',11765,'Retenue d’impôt sur pension complémentaire','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11769,'PCN-LUXEMBURG','EXPENSE','6244',11765,'Prime d’assurance insolvabilité','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11770,'PCN-LUXEMBURG','EXPENSE','6245',11765,'Pensions complémentaires versées par l’employeur','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11771,'PCN-LUXEMBURG','EXPENSE','628',11733,'Autres charges sociales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11772,'PCN-LUXEMBURG','EXPENSE','6281',11771,'Médecine du travail','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11773,'PCN-LUXEMBURG','EXPENSE','6288',11771,'Autres charges sociales diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11774,'PCN-LUXEMBURG','EXPENSE','63','','Dotations aux corrections de valeur des éléments d’actif non financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11775,'PCN-LUXEMBURG','EXPENSE','631',11774,'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11776,'PCN-LUXEMBURG','EXPENSE','6311',11775,'Frais de constitution','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11777,'PCN-LUXEMBURG','EXPENSE','6312',11775,'Frais de premier établissement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11778,'PCN-LUXEMBURG','EXPENSE','6313',11775,'Frais d’augmentation de capital et d’opérations diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11779,'PCN-LUXEMBURG','EXPENSE','6314',11775,'Frais d’émission d’emprunts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11780,'PCN-LUXEMBURG','EXPENSE','6318',11775,'Autres frais assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11781,'PCN-LUXEMBURG','EXPENSE','632',11774,'Dotations aux corrections de valeur sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11782,'PCN-LUXEMBURG','EXPENSE','6321',11781,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11783,'PCN-LUXEMBURG','EXPENSE','6322',11781,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11784,'PCN-LUXEMBURG','EXPENSE','6323',11781,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11785,'PCN-LUXEMBURG','EXPENSE','6324',11781,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11786,'PCN-LUXEMBURG','EXPENSE','633',11774,'Dotations aux corrections de valeur sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11787,'PCN-LUXEMBURG','EXPENSE','6331',11786,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11788,'PCN-LUXEMBURG','EXPENSE','63311',11787,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11789,'PCN-LUXEMBURG','EXPENSE','63312',11787,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11790,'PCN-LUXEMBURG','EXPENSE','63313',11787,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11791,'PCN-LUXEMBURG','EXPENSE','6332',11786,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11792,'PCN-LUXEMBURG','EXPENSE','6333',11786,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11793,'PCN-LUXEMBURG','EXPENSE','6334',11786,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11794,'PCN-LUXEMBURG','EXPENSE','634',11774,'Dotations aux corrections de valeur sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11795,'PCN-LUXEMBURG','EXPENSE','6341',11794,'Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11796,'PCN-LUXEMBURG','EXPENSE','6342',11794,'Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11797,'PCN-LUXEMBURG','EXPENSE','6343',11794,'Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11798,'PCN-LUXEMBURG','EXPENSE','6344',11794,'Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11799,'PCN-LUXEMBURG','EXPENSE','6345',11794,'Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11800,'PCN-LUXEMBURG','EXPENSE','635',11774,'Dotations aux corrections de valeur sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11801,'PCN-LUXEMBURG','EXPENSE','6351',11800,'Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11802,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11803,'PCN-LUXEMBURG','EXPENSE','6353',11800,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11804,'PCN-LUXEMBURG','EXPENSE','64','','Autres charges d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11805,'PCN-LUXEMBURG','EXPENSE','641',11804,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11806,'PCN-LUXEMBURG','EXPENSE','6411',11805,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11807,'PCN-LUXEMBURG','EXPENSE','6412',11805,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11808,'PCN-LUXEMBURG','EXPENSE','6413',11805,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11809,'PCN-LUXEMBURG','EXPENSE','6414',11805,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11810,'PCN-LUXEMBURG','EXPENSE','6415',11805,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11811,'PCN-LUXEMBURG','EXPENSE','64151',11810,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11812,'PCN-LUXEMBURG','EXPENSE','64158',11810,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11813,'PCN-LUXEMBURG','EXPENSE','642',11804,'Indemnités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11814,'PCN-LUXEMBURG','EXPENSE','643',11804,'Jetons de présence','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11815,'PCN-LUXEMBURG','EXPENSE','644',11804,'Tantièmes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11816,'PCN-LUXEMBURG','EXPENSE','645',11804,'Pertes sur créances irrécouvrables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11817,'PCN-LUXEMBURG','EXPENSE','6451',11816,'Créances résultant de ventes et de prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11818,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11819,'PCN-LUXEMBURG','EXPENSE','6453',11816,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11820,'PCN-LUXEMBURG','EXPENSE','646',11804,'Impôts, taxes et versements assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11821,'PCN-LUXEMBURG','EXPENSE','6461',11820,'Impôt foncier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11822,'PCN-LUXEMBURG','EXPENSE','6462',11820,'TVA non déductible','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11823,'PCN-LUXEMBURG','EXPENSE','6463',11820,'Droits sur les marchandises en provenance de l’étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11824,'PCN-LUXEMBURG','EXPENSE','64631',11823,'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11825,'PCN-LUXEMBURG','EXPENSE','64632',11823,'Droits de douane','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11826,'PCN-LUXEMBURG','EXPENSE','64633',11823,'Montants compensatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11827,'PCN-LUXEMBURG','EXPENSE','6464',11820,'Droits d’accises à la production et taxe de consommation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11828,'PCN-LUXEMBURG','EXPENSE','6465',11820,'Droits d’enregistrement et de timbre, droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11829,'PCN-LUXEMBURG','EXPENSE','64651',11828,'Droits d’enregistrement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11830,'PCN-LUXEMBURG','EXPENSE','64652',11828,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11831,'PCN-LUXEMBURG','EXPENSE','64653',11828,'Droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11832,'PCN-LUXEMBURG','EXPENSE','64654',11828,'Droits de timbre','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11833,'PCN-LUXEMBURG','EXPENSE','64658',11828,'Autres droits d’enregistrement et de timbre, droits d’hypothèques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11834,'PCN-LUXEMBURG','EXPENSE','6466',11820,'Taxes sur les véhicules','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11835,'PCN-LUXEMBURG','EXPENSE','6467',11820,'Taxe de cabaretage','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11836,'PCN-LUXEMBURG','EXPENSE','6468',11820,'Autres droits et impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11837,'PCN-LUXEMBURG','EXPENSE','6469',11820,'Dotations aux provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11838,'PCN-LUXEMBURG','EXPENSE','647',11804,'Dotations aux plus-values immunisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11839,'PCN-LUXEMBURG','EXPENSE','648',11804,'Autres charges d’exploitation diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11840,'PCN-LUXEMBURG','EXPENSE','649',11804,'Dotations aux provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11841,'PCN-LUXEMBURG','EXPENSE','65','','Charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11842,'PCN-LUXEMBURG','EXPENSE','651',11841,'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11843,'PCN-LUXEMBURG','EXPENSE','6511',11842,'Dotations aux corrections de valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11844,'PCN-LUXEMBURG','EXPENSE','65111',11843,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11845,'PCN-LUXEMBURG','EXPENSE','65112',11843,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11846,'PCN-LUXEMBURG','EXPENSE','65113',11843,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11847,'PCN-LUXEMBURG','EXPENSE','65114',11843,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11848,'PCN-LUXEMBURG','EXPENSE','65115',11843,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11849,'PCN-LUXEMBURG','EXPENSE','65116',11843,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11850,'PCN-LUXEMBURG','EXPENSE','65117',11843,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11851,'PCN-LUXEMBURG','EXPENSE','6512',11842,'Ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11852,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11853,'PCN-LUXEMBURG','EXPENSE','6531',11852,'Dotations aux corrections de valeur sur valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11854,'PCN-LUXEMBURG','EXPENSE','65311',11853,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11855,'PCN-LUXEMBURG','EXPENSE','65312',11853,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11856,'PCN-LUXEMBURG','EXPENSE','65313',11853,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11857,'PCN-LUXEMBURG','EXPENSE','65318',11853,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11858,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11859,'PCN-LUXEMBURG','EXPENSE','6533',11852,'Dotations aux corrections de valeur sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11860,'PCN-LUXEMBURG','EXPENSE','6534',11852,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11861,'PCN-LUXEMBURG','EXPENSE','654',11841,'Moins-values de cession de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11862,'PCN-LUXEMBURG','EXPENSE','6541',11861,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11863,'PCN-LUXEMBURG','EXPENSE','6542',11861,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11864,'PCN-LUXEMBURG','EXPENSE','6543',11861,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11865,'PCN-LUXEMBURG','EXPENSE','6548',11861,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11866,'PCN-LUXEMBURG','EXPENSE','655',11841,'Intérêts et escomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11867,'PCN-LUXEMBURG','EXPENSE','6551',11866,'Intérêts des dettes financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11868,'PCN-LUXEMBURG','EXPENSE','65511',11867,'Intérêts des dettes subordonnées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11869,'PCN-LUXEMBURG','EXPENSE','65512',11867,'Intérêts des emprunts obligataires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11870,'PCN-LUXEMBURG','EXPENSE','6552',11866,'Intérêts bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11871,'PCN-LUXEMBURG','EXPENSE','65521',11870,'Intérêts bancaires sur comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11872,'PCN-LUXEMBURG','EXPENSE','65522',11870,'Intérêts bancaires sur opérations de financement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11873,'PCN-LUXEMBURG','EXPENSE','65523',11870,'Intérêts sur leasings financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11874,'PCN-LUXEMBURG','EXPENSE','6553',11866,'Intérêts sur dettes commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11875,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11876,'PCN-LUXEMBURG','EXPENSE','6555',11866,'Escomptes et frais sur effets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11877,'PCN-LUXEMBURG','EXPENSE','6556',11866,'Escomptes accordés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11878,'PCN-LUXEMBURG','EXPENSE','6558',11866,'Intérêts sur autres emprunts et dettes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11879,'PCN-LUXEMBURG','EXPENSE','656',11841,'Pertes de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11880,'PCN-LUXEMBURG','EXPENSE','657',11841,'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11881,'PCN-LUXEMBURG','EXPENSE','658',11841,'Autres charges financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11882,'PCN-LUXEMBURG','EXPENSE','659',11841,'Dotations aux provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11883,'PCN-LUXEMBURG','EXPENSE','66','','Charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11884,'PCN-LUXEMBURG','EXPENSE','661',11883,'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11885,'PCN-LUXEMBURG','EXPENSE','6611',11884,'Sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11886,'PCN-LUXEMBURG','EXPENSE','6612',11884,'Sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11887,'PCN-LUXEMBURG','EXPENSE','662',11883,'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11888,'PCN-LUXEMBURG','EXPENSE','6621',11887,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11889,'PCN-LUXEMBURG','EXPENSE','6622',11887,'Sur créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11890,'PCN-LUXEMBURG','EXPENSE','663',11883,'Valeur comptable des immobilisations incorporelles et corporelles cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11891,'PCN-LUXEMBURG','EXPENSE','6631',11890,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11892,'PCN-LUXEMBURG','EXPENSE','6632',11890,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11893,'PCN-LUXEMBURG','EXPENSE','664',11883,'Valeur comptable des immobilisations financières cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11894,'PCN-LUXEMBURG','EXPENSE','6641',11893,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11895,'PCN-LUXEMBURG','EXPENSE','6642',11893,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11896,'PCN-LUXEMBURG','EXPENSE','6643',11893,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11897,'PCN-LUXEMBURG','EXPENSE','6644',11893,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11898,'PCN-LUXEMBURG','EXPENSE','6645',11893,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11899,'PCN-LUXEMBURG','EXPENSE','6646',11893,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11900,'PCN-LUXEMBURG','EXPENSE','6647',11893,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11901,'PCN-LUXEMBURG','EXPENSE','665',11883,'Valeur comptable des créances de l’actif circulant financier cédées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11902,'PCN-LUXEMBURG','EXPENSE','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11903,'PCN-LUXEMBURG','EXPENSE','6652',11901,'Sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11904,'PCN-LUXEMBURG','EXPENSE','668',11883,'Autres charges exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11905,'PCN-LUXEMBURG','EXPENSE','6681',11904,'Pénalités sur marchés et dédits payés sur achats et ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11906,'PCN-LUXEMBURG','EXPENSE','6682',11904,'Amendes et pénalités fiscales, sociales et pénales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11907,'PCN-LUXEMBURG','EXPENSE','6683',11904,'Dommages et intérêts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11908,'PCN-LUXEMBURG','EXPENSE','6684',11904,'Malis provenant de clauses d’indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11909,'PCN-LUXEMBURG','EXPENSE','6688',11904,'Autres charges exceptionnelles diverses','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11910,'PCN-LUXEMBURG','EXPENSE','669',11883,'Dotations aux provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11911,'PCN-LUXEMBURG','EXPENSE','67','','Impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11912,'PCN-LUXEMBURG','EXPENSE','671',11911,'Impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11913,'PCN-LUXEMBURG','EXPENSE','6711',11912,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11914,'PCN-LUXEMBURG','EXPENSE','6712',11912,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11915,'PCN-LUXEMBURG','EXPENSE','672',11911,'Impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11916,'PCN-LUXEMBURG','EXPENSE','6721',11915,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11917,'PCN-LUXEMBURG','EXPENSE','6722',11915,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11918,'PCN-LUXEMBURG','EXPENSE','673',11911,'Impôts étrangers sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11919,'PCN-LUXEMBURG','EXPENSE','6731',11918,'Retenues d’impôt à la source','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11920,'PCN-LUXEMBURG','EXPENSE','6732',11918,'Impôts supportés par les établissements stables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11921,'PCN-LUXEMBURG','EXPENSE','67321',11921,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11922,'PCN-LUXEMBURG','EXPENSE','67322',11921,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11923,'PCN-LUXEMBURG','EXPENSE','6733',11918,'Impôts supportés par les entreprises non résidentes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11924,'PCN-LUXEMBURG','EXPENSE','6738',11918,'Autres impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11925,'PCN-LUXEMBURG','EXPENSE','679',11911,'Dotations aux provisions pour impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11926,'PCN-LUXEMBURG','EXPENSE','6791',11925,'Dotations aux provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11927,'PCN-LUXEMBURG','EXPENSE','6792',11925,'Dotations aux provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11928,'PCN-LUXEMBURG','EXPENSE','68','','Autres impôts ne figurant pas sous le poste ci-dessus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11929,'PCN-LUXEMBURG','EXPENSE','681',11928,'Impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11930,'PCN-LUXEMBURG','EXPENSE','6811',11930,'Exercice courant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11931,'PCN-LUXEMBURG','EXPENSE','6812',11930,'Exercices antérieurs','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11932,'PCN-LUXEMBURG','EXPENSE','682',11928,'Taxe d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11933,'PCN-LUXEMBURG','EXPENSE','683',11928,'Impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11934,'PCN-LUXEMBURG','EXPENSE','688',11928,'Autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11935,'PCN-LUXEMBURG','EXPENSE','689',11928,'Dotations aux provisions pour autres impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11936,'PCN-LUXEMBURG','INCOME','70','','Montant net du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11937,'PCN-LUXEMBURG','INCOME','701',11936,'Ventes sur commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11938,'PCN-LUXEMBURG','INCOME','7011',11937,'Produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11939,'PCN-LUXEMBURG','INCOME','7012',11937,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11940,'PCN-LUXEMBURG','INCOME','7013',11937,'Immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11941,'PCN-LUXEMBURG','INCOME','702',11936,'Ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11942,'PCN-LUXEMBURG','INCOME','703',11936,'Ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11943,'PCN-LUXEMBURG','INCOME','704',11936,'Ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11944,'PCN-LUXEMBURG','INCOME','705',11936,'Ventes d’éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11945,'PCN-LUXEMBURG','INCOME','7051',11944,'Ventes de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11946,'PCN-LUXEMBURG','INCOME','7052',11944,'Ventes de terrains et d’immeubles existants (promotion immobilière)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11947,'PCN-LUXEMBURG','INCOME','7053',11944,'Ventes d’autres éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11948,'PCN-LUXEMBURG','INCOME','706',11936,'Prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11949,'PCN-LUXEMBURG','INCOME','708',11936,'Autres éléments du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11950,'PCN-LUXEMBURG','INCOME','7081',11949,'Commissions et courtages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11951,'PCN-LUXEMBURG','INCOME','7082',11949,'Locations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11952,'PCN-LUXEMBURG','INCOME','70821',11951,'Loyer immobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11953,'PCN-LUXEMBURG','INCOME','70822',11951,'Loyer mobilier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11954,'PCN-LUXEMBURG','INCOME','7083',11949,'Ventes d’emballages','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11955,'PCN-LUXEMBURG','INCOME','7088',11949,'Autres éléments divers du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11956,'PCN-LUXEMBURG','INCOME','709',11936,'Rabais, remises et ristournes accordés par l’entreprise','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11957,'PCN-LUXEMBURG','INCOME','7091',11956,'Sur ventes sur commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11958,'PCN-LUXEMBURG','INCOME','7092',11956,'Sur ventes de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11959,'PCN-LUXEMBURG','INCOME','7093',11956,'Sur ventes de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11960,'PCN-LUXEMBURG','INCOME','7094',11956,'Sur ventes de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11961,'PCN-LUXEMBURG','INCOME','7095',11956,'Sur ventes d’éléments destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11962,'PCN-LUXEMBURG','INCOME','7096',11956,'Sur prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11963,'PCN-LUXEMBURG','INCOME','7098',11956,'Sur autres éléments du chiffre d’affaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11964,'PCN-LUXEMBURG','INCOME','71','','Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11965,'PCN-LUXEMBURG','INCOME','711',11964,'Variation des stocks de produits en cours de fabrication et de commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11966,'PCN-LUXEMBURG','INCOME','7111',11965,'Variation des stocks de produits en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11967,'PCN-LUXEMBURG','INCOME','7112',11965,'Variation des stocks de commandes en cours – produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11968,'PCN-LUXEMBURG','INCOME','7113',11965,'Variation des stocks de commandes en cours – prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11969,'PCN-LUXEMBURG','INCOME','7114',11965,'Variation des stocks d’immeubles en construction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11970,'PCN-LUXEMBURG','INCOME','712',11964,'Variation des stocks de produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11971,'PCN-LUXEMBURG','INCOME','7121',11970,'Variation des stocks de produits finis','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11972,'PCN-LUXEMBURG','INCOME','7122',11970,'Variation des stocks de produits intermédiaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11973,'PCN-LUXEMBURG','INCOME','7123',11970,'Variation des stocks de produits résiduels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11974,'PCN-LUXEMBURG','INCOME','7126',11970,'Variation des stocks de marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11975,'PCN-LUXEMBURG','INCOME','7127',11970,'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11976,'PCN-LUXEMBURG','INCOME','72','','Production immobilisée','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11977,'PCN-LUXEMBURG','INCOME','721',11976,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11978,'PCN-LUXEMBURG','INCOME','7211',11977,'Frais de recherche et développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11979,'PCN-LUXEMBURG','INCOME','7212',11977,'Concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11980,'PCN-LUXEMBURG','INCOME','72121',11979,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11981,'PCN-LUXEMBURG','INCOME','72122',11979,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11982,'PCN-LUXEMBURG','INCOME','72123',11979,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11983,'PCN-LUXEMBURG','INCOME','72124',11979,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11984,'PCN-LUXEMBURG','INCOME','72125',11983,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11985,'PCN-LUXEMBURG','INCOME','721251',11984,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11986,'PCN-LUXEMBURG','INCOME','721258',11984,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11987,'PCN-LUXEMBURG','INCOME','722',11976,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11988,'PCN-LUXEMBURG','INCOME','7221',11987,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11989,'PCN-LUXEMBURG','INCOME','7222',11987,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11990,'PCN-LUXEMBURG','INCOME','7223',11987,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11991,'PCN-LUXEMBURG','INCOME','73','','Reprises de corrections de valeur des éléments d’actif non financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11992,'PCN-LUXEMBURG','INCOME','732',11991,'Reprises de corrections de valeur sur immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11993,'PCN-LUXEMBURG','INCOME','7321',11992,'Frais de recherche et de développement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11994,'PCN-LUXEMBURG','INCOME','7322',11992,'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11995,'PCN-LUXEMBURG','INCOME','7323',11992,'Fonds de commerce dans la mesure où il a été acquis à titre onéreux','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11996,'PCN-LUXEMBURG','INCOME','7324',11992,'Acomptes versés et immobilisations incorporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11997,'PCN-LUXEMBURG','INCOME','733',11991,'Reprises de corrections de valeur sur immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11998,'PCN-LUXEMBURG','INCOME','7331',11997,'Terrains et constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 11999,'PCN-LUXEMBURG','INCOME','73311',11998,'Terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12000,'PCN-LUXEMBURG','INCOME','73312',11998,'Agencements et aménagements de terrains','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12001,'PCN-LUXEMBURG','INCOME','73313',11998,'Constructions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12002,'PCN-LUXEMBURG','INCOME','73314',11998,'Constructions sur sol d’autrui','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12003,'PCN-LUXEMBURG','INCOME','7332',11997,'Installations techniques et machines','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12004,'PCN-LUXEMBURG','INCOME','7333',11997,'Autres installations, outillage, mobilier et matériel roulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12005,'PCN-LUXEMBURG','INCOME','7334',11997,'Acomptes versés et immobilisations corporelles en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12006,'PCN-LUXEMBURG','INCOME','734',11991,'Reprises de corrections de valeur sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12007,'PCN-LUXEMBURG','INCOME','7341',12006,'Matières premières et consommables','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12008,'PCN-LUXEMBURG','INCOME','7342',12006,'Produits en cours de fabrication et commandes en cours','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12009,'PCN-LUXEMBURG','INCOME','7343',12006,'Produits finis et marchandises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12010,'PCN-LUXEMBURG','INCOME','7344',12006,'Terrains et immeubles destinés à la revente','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12011,'PCN-LUXEMBURG','INCOME','7345',12006,'Acomptes versés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12012,'PCN-LUXEMBURG','INCOME','735',11991,'Reprises de corrections de valeur sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12013,'PCN-LUXEMBURG','INCOME','7351',12012,'Créances résultant de ventes et prestations de services','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12014,'PCN-LUXEMBURG','INCOME','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12015,'PCN-LUXEMBURG','INCOME','7353',12012,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12016,'PCN-LUXEMBURG','INCOME','74','','Autres produits d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12017,'PCN-LUXEMBURG','INCOME','741',12016,'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12018,'PCN-LUXEMBURG','INCOME','7411',12017,'Concessions','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12019,'PCN-LUXEMBURG','INCOME','7412',12017,'Brevets','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12020,'PCN-LUXEMBURG','INCOME','7413',12017,'Licences informatiques','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12021,'PCN-LUXEMBURG','INCOME','7414',12017,'Marques et franchises','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12022,'PCN-LUXEMBURG','INCOME','7415',12017,'Droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12023,'PCN-LUXEMBURG','INCOME','74151',12022,'Droits d’auteur et de reproduction','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12024,'PCN-LUXEMBURG','INCOME','74158',12022,'Autres droits et valeurs similaires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12025,'PCN-LUXEMBURG','INCOME','742',12016,'Revenus des immeubles non affectés aux activités professionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12026,'PCN-LUXEMBURG','INCOME','743',12016,'Jetons de présence, tantièmes et rémunérations assimilées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12027,'PCN-LUXEMBURG','INCOME','744',12016,'Subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12028,'PCN-LUXEMBURG','INCOME','7441',12027,'Subventions sur produits','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12029,'PCN-LUXEMBURG','INCOME','7442',12027,'Bonifications d’intérêt','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12030,'PCN-LUXEMBURG','INCOME','7443',12027,'Montants compensatoires','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12031,'PCN-LUXEMBURG','INCOME','7444',12027,'Subventions destinées à promouvoir l’emploi','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12032,'PCN-LUXEMBURG','INCOME','74441',12031,'Primes d’apprentissage reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12033,'PCN-LUXEMBURG','INCOME','74442',12031,'Autres subventions destinées à promouvoir l’emploi','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12034,'PCN-LUXEMBURG','INCOME','7448',12027,'Autres subventions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12035,'PCN-LUXEMBURG','INCOME','745',12016,'Ristournes perçues des coopératives (provenant des excédents)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12036,'PCN-LUXEMBURG','INCOME','746',12016,'Indemnités d’assurance touchées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12037,'PCN-LUXEMBURG','INCOME','747',12016,'Reprises de plus-values immunisées et de subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12038,'PCN-LUXEMBURG','INCOME','7471',12037,'Plus-values immunisées non réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12039,'PCN-LUXEMBURG','INCOME','7472',12037,'Plus-values immunisées réinvesties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12040,'PCN-LUXEMBURG','INCOME','7473',12037,'Subventions d’investissement en capital','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12041,'PCN-LUXEMBURG','INCOME','748',12016,'Autres produits d’exploitation divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12042,'PCN-LUXEMBURG','INCOME','749',12016,'Reprises sur provisions d’exploitation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12043,'PCN-LUXEMBURG','INCOME','75','','Produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12044,'PCN-LUXEMBURG','INCOME','751',12043,'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12045,'PCN-LUXEMBURG','INCOME','7511',12044,'Reprises sur corrections de valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12046,'PCN-LUXEMBURG','INCOME','75111',12045,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12047,'PCN-LUXEMBURG','INCOME','75112',12045,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12048,'PCN-LUXEMBURG','INCOME','75113',12045,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12049,'PCN-LUXEMBURG','INCOME','75114',12045,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12050,'PCN-LUXEMBURG','INCOME','75115',12045,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12051,'PCN-LUXEMBURG','INCOME','75116',12045,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12052,'PCN-LUXEMBURG','INCOME','75117',12045,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12053,'PCN-LUXEMBURG','INCOME','7512',12044,'Ajustements pour juste valeur sur immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12054,'PCN-LUXEMBURG','INCOME','752',12043,'Revenus des immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12055,'PCN-LUXEMBURG','INCOME','7521',12054,'Parts dans des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12056,'PCN-LUXEMBURG','INCOME','7522',12054,'Créances sur des entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12057,'PCN-LUXEMBURG','INCOME','7523',12054,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12058,'PCN-LUXEMBURG','INCOME','7524',12054,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12059,'PCN-LUXEMBURG','INCOME','7525',12054,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12060,'PCN-LUXEMBURG','INCOME','7526',12054,'Prêts et créances immobilisées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12061,'PCN-LUXEMBURG','INCOME','7527',12054,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12062,'PCN-LUXEMBURG','INCOME','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12063,'PCN-LUXEMBURG','INCOME','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12064,'PCN-LUXEMBURG','INCOME','7532',12062,'Reprises sur corrections de valeur sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12065,'PCN-LUXEMBURG','INCOME','7533',12062,'Reprises sur corrections de valeur sur valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12066,'PCN-LUXEMBURG','INCOME','75331',12065,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12067,'PCN-LUXEMBURG','INCOME','75332',12065,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12068,'PCN-LUXEMBURG','INCOME','75333',12065,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12069,'PCN-LUXEMBURG','INCOME','75338',12065,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12070,'PCN-LUXEMBURG','INCOME','7534',12062,'Ajustements pour juste valeur sur éléments financiers de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12071,'PCN-LUXEMBURG','INCOME','754',12043,'Plus-value de cession et autres produits de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12072,'PCN-LUXEMBURG','INCOME','7541',12071,'Plus-value de cession de valeurs mobilière','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12073,'PCN-LUXEMBURG','INCOME','75411',12072,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12074,'PCN-LUXEMBURG','INCOME','75412',12072,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12075,'PCN-LUXEMBURG','INCOME','75413',12072,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12076,'PCN-LUXEMBURG','INCOME','75418',12072,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12077,'PCN-LUXEMBURG','INCOME','7548',12071,'Autres produits de valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12078,'PCN-LUXEMBURG','INCOME','75481',12077,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12079,'PCN-LUXEMBURG','INCOME','75482',12077,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12080,'PCN-LUXEMBURG','INCOME','75483',12077,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12081,'PCN-LUXEMBURG','INCOME','75488',12077,'Autres valeurs mobilières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12082,'PCN-LUXEMBURG','INCOME','755',12043,'Autres intérêts et escomptes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12083,'PCN-LUXEMBURG','INCOME','7552',12082,'Intérêts bancaires et assimilés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12084,'PCN-LUXEMBURG','INCOME','75521',12083,'Intérêts sur comptes courants','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12085,'PCN-LUXEMBURG','INCOME','75522',12083,'Intérêts sur comptes à terme','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12086,'PCN-LUXEMBURG','INCOME','75523',12083,'Intérêts sur leasings financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12087,'PCN-LUXEMBURG','INCOME','7553',12082,'Intérêts sur créances commerciales','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12088,'PCN-LUXEMBURG','INCOME','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12089,'PCN-LUXEMBURG','INCOME','7555',12082,'Escomptes d’effets de commerce','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12090,'PCN-LUXEMBURG','INCOME','7556',12082,'Escomptes obtenus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12091,'PCN-LUXEMBURG','INCOME','7558',12082,'Intérêts sur autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12092,'PCN-LUXEMBURG','INCOME','756',12043,'Gains de change','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12093,'PCN-LUXEMBURG','INCOME','757',12043,'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12094,'PCN-LUXEMBURG','INCOME','758',12043,'Autres produits financiers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12095,'PCN-LUXEMBURG','INCOME','759',12043,'Reprises sur provisions financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12096,'PCN-LUXEMBURG','INCOME','76','','Produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12097,'PCN-LUXEMBURG','INCOME','761',12096,'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12098,'PCN-LUXEMBURG','INCOME','7611',12097,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12099,'PCN-LUXEMBURG','INCOME','7612',12097,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12100,'PCN-LUXEMBURG','INCOME','762',12096,'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12101,'PCN-LUXEMBURG','INCOME','7621',12100,'Sur stocks','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12102,'PCN-LUXEMBURG','INCOME','7622',12100,'Sur créances de l’actif circulant','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12103,'PCN-LUXEMBURG','INCOME','763',12096,'Produits de cession d’immobilisations incorporelles et corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12104,'PCN-LUXEMBURG','INCOME','7631',12103,'Immobilisations incorporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12105,'PCN-LUXEMBURG','INCOME','7632',12103,'Immobilisations corporelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12106,'PCN-LUXEMBURG','INCOME','764',12096,'Produits de cession d’immobilisations financières','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12107,'PCN-LUXEMBURG','INCOME','7641',12106,'Parts dans les entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12108,'PCN-LUXEMBURG','INCOME','7642',12106,'Créances sur entreprises liées','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12109,'PCN-LUXEMBURG','INCOME','7643',12106,'Parts dans des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12110,'PCN-LUXEMBURG','INCOME','7644',12106,'Créances sur des entreprises avec lesquelles la société a un lien de participation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12111,'PCN-LUXEMBURG','INCOME','7645',12106,'Titres ayant le caractère d’immobilisations','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12112,'PCN-LUXEMBURG','INCOME','7646',12106,'Prêts et créances immobilisés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12113,'PCN-LUXEMBURG','INCOME','7647',12106,'Actions propres ou parts propres','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12114,'PCN-LUXEMBURG','INCOME','765',12096,'Produits de cession sur créances de l’actif circulant financier','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12115,'PCN-LUXEMBURG','INCOME','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 (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12116,'PCN-LUXEMBURG','INCOME','7652',12114,'Autres créances','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12117,'PCN-LUXEMBURG','INCOME','768',12096,'Autres produits exceptionnels','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12118,'PCN-LUXEMBURG','INCOME','7681',12117,'Pénalités sur marchés et dédits perçus sur achats et sur ventes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12119,'PCN-LUXEMBURG','INCOME','7682',12117,'Libéralités reçues','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12120,'PCN-LUXEMBURG','INCOME','7683',12117,'Rentrées sur créances amorties','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12121,'PCN-LUXEMBURG','INCOME','7684',12117,'Subventions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12122,'PCN-LUXEMBURG','INCOME','7685',12117,'Bonis provenant de clauses d’indexation','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12123,'PCN-LUXEMBURG','INCOME','7686',12117,'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12124,'PCN-LUXEMBURG','INCOME','7688',12117,'Autres produits exceptionnels divers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12125,'PCN-LUXEMBURG','INCOME','769',12096,'Reprises sur provisions exceptionnelles','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12126,'PCN-LUXEMBURG','INCOME','77','','Régularisations d’impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12127,'PCN-LUXEMBURG','INCOME','771',12126,'Régularisations d’impôt sur le revenu des collectivités','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12128,'PCN-LUXEMBURG','INCOME','772',12126,'Régularisations d’impôt commercial','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12129,'PCN-LUXEMBURG','INCOME','773',12126,'Régularisations d’impôts étrangers sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12130,'PCN-LUXEMBURG','INCOME','779',12126,'Reprises sur provisions pour impôts sur le résultat','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12131,'PCN-LUXEMBURG','INCOME','7791',12130,'Reprises sur provisions pour impôts','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12132,'PCN-LUXEMBURG','INCOME','7792',12130,'Reprises sur provisions pour impôts différés','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12133,'PCN-LUXEMBURG','INCOME','78','','Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12134,'PCN-LUXEMBURG','INCOME','781',12133,'Régularisations d’impôt sur la fortune','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12135,'PCN-LUXEMBURG','INCOME','782',12133,'Régularisations de taxes d’abonnement','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12136,'PCN-LUXEMBURG','INCOME','783',12133,'Régularisations d’impôts étrangers','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12137,'PCN-LUXEMBURG','INCOME','788',12133,'Régularisations d’autres impôts et taxes','1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 12138,'PCN-LUXEMBURG','INCOME','789',12133,'Reprises sur provisions pour autres impôts','1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17000, 'PCN2020-LUXEMBURG', 'LIABILIT', '101', 0, 'Capital souscrit', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17001, 'PCN2020-LUXEMBURG', 'LIABILIT', '102', 0, 'Capital souscrit non appelé', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17002, 'PCN2020-LUXEMBURG', 'LIABILIT', '103', 0, 'Capital souscrit appelé et non versé', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17003, 'PCN2020-LUXEMBURG', 'LIABILIT', '104', 0, 'Cap. Entr. Indiv/soc. de pers. et assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17004, 'PCN2020-LUXEMBURG', 'LIABILIT', '105', 0, 'Dotation des succursales', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17005, 'PCN2020-LUXEMBURG', 'LIABILIT', '10611', 0, 'Prélèvements en numéraire (train de vie)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17006, 'PCN2020-LUXEMBURG', 'LIABILIT', '10612', 0, 'Prélèvements en nature de marchandises,', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17007, 'PCN2020-LUXEMBURG', 'LIABILIT', '10613', 0, 'Part personnelle des frais de maladie', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17008, 'PCN2020-LUXEMBURG', 'LIABILIT', '106141', 0, 'Vie', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17009, 'PCN2020-LUXEMBURG', 'LIABILIT', '106142', 0, 'Accident', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17010, 'PCN2020-LUXEMBURG', 'LIABILIT', '106143', 0, 'Incendie', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17011, 'PCN2020-LUXEMBURG', 'LIABILIT', '106144', 0, 'Responsabilité civile', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17012, 'PCN2020-LUXEMBURG', 'LIABILIT', '106145', 0, 'Multirisques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17013, 'PCN2020-LUXEMBURG', 'LIABILIT', '106148', 0, 'Autres primes d’assurances privées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17014, 'PCN2020-LUXEMBURG', 'LIABILIT', '106151', 0, 'Assurances sociales (assurance dépendanc', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17015, 'PCN2020-LUXEMBURG', 'LIABILIT', '106152', 0, 'Allocations familiales', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17016, 'PCN2020-LUXEMBURG', 'LIABILIT', '106153', 0, 'Cotisations pour mutuelles', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17017, 'PCN2020-LUXEMBURG', 'LIABILIT', '106154', 0, 'Caisse de décès, médico-chirurgicale, Pr', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17018, 'PCN2020-LUXEMBURG', 'LIABILIT', '106158', 0, 'Autres cotisations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17019, 'PCN2020-LUXEMBURG', 'LIABILIT', '106161', 0, 'Salaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17020, 'PCN2020-LUXEMBURG', 'LIABILIT', '106162', 0, 'Loyer', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17021, 'PCN2020-LUXEMBURG', 'LIABILIT', '106163', 0, 'Chauffage, gaz, électricité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17022, 'PCN2020-LUXEMBURG', 'LIABILIT', '106164', 0, 'Eau', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17023, 'PCN2020-LUXEMBURG', 'LIABILIT', '106165', 0, 'Téléphone', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17024, 'PCN2020-LUXEMBURG', 'LIABILIT', '106166', 0, 'Voiture', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17025, 'PCN2020-LUXEMBURG', 'LIABILIT', '106168', 0, 'Autres prélèvements en nature', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17026, 'PCN2020-LUXEMBURG', 'LIABILIT', '106171', 0, 'Mobilier privé', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17027, 'PCN2020-LUXEMBURG', 'LIABILIT', '106172', 0, 'Voiture privée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17028, 'PCN2020-LUXEMBURG', 'LIABILIT', '106173', 0, 'Titres privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17029, 'PCN2020-LUXEMBURG', 'LIABILIT', '106174', 0, 'Immeubles privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17030, 'PCN2020-LUXEMBURG', 'LIABILIT', '106178', 0, 'Autres acquisitions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17031, 'PCN2020-LUXEMBURG', 'LIABILIT', '106181', 0, 'Impôt sur le revenu payé (IRPP)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17032, 'PCN2020-LUXEMBURG', 'LIABILIT', '106183', 0, 'Impôt commercial communal (ICC) - arriér', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17033, 'PCN2020-LUXEMBURG', 'LIABILIT', '106188', 0, 'Autres impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17034, 'PCN2020-LUXEMBURG', 'LIABILIT', '106191', 0, 'Réparations aux immeubles privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17035, 'PCN2020-LUXEMBURG', 'LIABILIT', '106192', 0, 'Placements sur comptes financiers privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17036, 'PCN2020-LUXEMBURG', 'LIABILIT', '106193', 0, 'Remboursements de dettes privées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17037, 'PCN2020-LUXEMBURG', 'LIABILIT', '106194', 0, 'Dons et dotations aux enfants', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17038, 'PCN2020-LUXEMBURG', 'LIABILIT', '106195', 0, 'Droits de succession et droits de mutati', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17039, 'PCN2020-LUXEMBURG', 'LIABILIT', '106198', 0, 'Autres prélèvements privés particuliers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17040, 'PCN2020-LUXEMBURG', 'LIABILIT', '10621', 0, 'Héritage ou donation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17041, 'PCN2020-LUXEMBURG', 'LIABILIT', '10622', 0, 'Avoirs privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17042, 'PCN2020-LUXEMBURG', 'LIABILIT', '10623', 0, 'Emprunts privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17043, 'PCN2020-LUXEMBURG', 'LIABILIT', '106241', 0, 'Mobilier privé', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17044, 'PCN2020-LUXEMBURG', 'LIABILIT', '106242', 0, 'Voiture privée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17045, 'PCN2020-LUXEMBURG', 'LIABILIT', '106243', 0, 'Titres privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17046, 'PCN2020-LUXEMBURG', 'LIABILIT', '106244', 0, 'Immeubles privés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17047, 'PCN2020-LUXEMBURG', 'LIABILIT', '106248', 0, 'Autres cessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17048, 'PCN2020-LUXEMBURG', 'LIABILIT', '10625', 0, 'Loyers encaissés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17049, 'PCN2020-LUXEMBURG', 'LIABILIT', '10626', 0, 'Salaires ou rentes touchés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17050, 'PCN2020-LUXEMBURG', 'LIABILIT', '10627', 0, 'Allocations familiales reçues', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17051, 'PCN2020-LUXEMBURG', 'LIABILIT', '106281', 0, 'Impôt sur le revenu (IRPP)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17052, 'PCN2020-LUXEMBURG', 'LIABILIT', '106284', 0, 'Impôt commercial communal (ICC)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17053, 'PCN2020-LUXEMBURG', 'LIABILIT', '106288', 0, 'Autres remboursements d’impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17054, 'PCN2020-LUXEMBURG', 'LIABILIT', '10629', 0, 'Quote-part professionnelle de frais priv', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17055, 'PCN2020-LUXEMBURG', 'LIABILIT', '111', 0, 'Primes d’émission', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17056, 'PCN2020-LUXEMBURG', 'LIABILIT', '112', 0, 'Primes de fusion', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17057, 'PCN2020-LUXEMBURG', 'LIABILIT', '113', 0, 'Primes d’apport', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17058, 'PCN2020-LUXEMBURG', 'LIABILIT', '114', 0, 'Primes de convers. d’obligat. en actions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17059, 'PCN2020-LUXEMBURG', 'LIABILIT', '115', 0, 'App. en cap. prop. non rému. par titres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17060, 'PCN2020-LUXEMBURG', 'LIABILIT', '122', 0, 'Réserves de mise en équivalence', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17061, 'PCN2020-LUXEMBURG', 'LIABILIT', '123', 0, 'Plus-values sur écarts de conver. immun.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17062, 'PCN2020-LUXEMBURG', 'LIABILIT', '128', 0, 'Autres réserves de réévaluation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17063, 'PCN2020-LUXEMBURG', 'LIABILIT', '131', 0, 'Réserve légale', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17064, 'PCN2020-LUXEMBURG', 'LIABILIT', '132', 0, 'Rés. pour act. propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17065, 'PCN2020-LUXEMBURG', 'LIABILIT', '133', 0, 'Réserves statutaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17066, 'PCN2020-LUXEMBURG', 'LIABILIT', '1381', 0, 'Autres réserves disponibles', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17067, 'PCN2020-LUXEMBURG', 'LIABILIT', '13821', 0, 'Réserve pour l’impôt sur la fortune (IF)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17068, 'PCN2020-LUXEMBURG', 'LIABILIT', '13822', 0, 'Réserves en application de la juste val.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17069, 'PCN2020-LUXEMBURG', 'LIABILIT', '138231', 0, 'Plus-values immunisées à réinvestir', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17070, 'PCN2020-LUXEMBURG', 'LIABILIT', '138232', 0, 'Plus-values immunisées réinvesties', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17071, 'PCN2020-LUXEMBURG', 'LIABILIT', '13828', 0, 'Réserves non disp. non visées ci-dessus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17072, 'PCN2020-LUXEMBURG', 'LIABILIT', '1411', 0, 'Résultats reportés en instance d’affect.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17073, 'PCN2020-LUXEMBURG', 'LIABILIT', '1412', 0, 'Résultats reportés (affectés)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17074, 'PCN2020-LUXEMBURG', 'LIABILIT', '142', 0, 'Résultat de l’exercice', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17075, 'PCN2020-LUXEMBURG', 'LIABILIT', '15', 0, 'Acomptes sur dividendes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17076, 'PCN2020-LUXEMBURG', 'LIABILIT', '1611', 0, 'Frais de développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17077, 'PCN2020-LUXEMBURG', 'LIABILIT', '16121', 0, 'acquis à titre onéreux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17078, 'PCN2020-LUXEMBURG', 'LIABILIT', '16122', 0, 'créés par l’entreprise elle-même', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17079, 'PCN2020-LUXEMBURG', 'LIABILIT', '1613', 0, 'Fonds de comm., acquis à titre onéreux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17080, 'PCN2020-LUXEMBURG', 'LIABILIT', '1621', 0, 'Subv. sur terrains, aménag. et constr.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17081, 'PCN2020-LUXEMBURG', 'LIABILIT', '1622', 0, 'Subv. sur installations techn. et mach.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17082, 'PCN2020-LUXEMBURG', 'LIABILIT', '1623', 0, 'Subv. autr. instal./outil./mob./m. roul.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17083, 'PCN2020-LUXEMBURG', 'LIABILIT', '168', 0, 'Autres subventions d’invest. en capital', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17084, 'PCN2020-LUXEMBURG', 'LIABILIT', '181', 0, 'Prov. pour pensions et oblig. simil.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17085, 'PCN2020-LUXEMBURG', 'LIABILIT', '182', 0, 'Provisions pour impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17086, 'PCN2020-LUXEMBURG', 'LIABILIT', '183', 0, 'Provisions pour impôts différés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17087, 'PCN2020-LUXEMBURG', 'LIABILIT', '1881', 0, 'Provisions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17088, 'PCN2020-LUXEMBURG', 'LIABILIT', '1882', 0, 'Provisions financières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17089, 'PCN2020-LUXEMBURG', 'LIABILIT', '1921', 0, 'dont la durée résiduelle est <1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17090, 'PCN2020-LUXEMBURG', 'LIABILIT', '1922', 0, 'dont la durée résiduelle est >1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17091, 'PCN2020-LUXEMBURG', 'LIABILIT', '1931', 0, 'dont la durée résiduelle est <1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17092, 'PCN2020-LUXEMBURG', 'LIABILIT', '1932', 0, 'dont la durée résiduelle est >1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17093, 'PCN2020-LUXEMBURG', 'LIABILIT', '1941', 0, 'dont la durée résiduelle est <1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17094, 'PCN2020-LUXEMBURG', 'LIABILIT', '1942', 0, 'dont la durée résiduelle est >1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17095, 'PCN2020-LUXEMBURG', 'ASSETS', '201', 0, 'Frais de constit. et de premier établis.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17096, 'PCN2020-LUXEMBURG', 'ASSETS', '203', 0, 'Frais d’aug. cap., d’opé. div. (F, S, T)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17097, 'PCN2020-LUXEMBURG', 'ASSETS', '204', 0, 'Frais d’émission d’emprunts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17098, 'PCN2020-LUXEMBURG', 'ASSETS', '208', 0, 'Autres frais assimilés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17099, 'PCN2020-LUXEMBURG', 'ASSETS', '211', 0, 'Frais de développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17100, 'PCN2020-LUXEMBURG', 'ASSETS', '21211', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17101, 'PCN2020-LUXEMBURG', 'ASSETS', '21212', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17102, 'PCN2020-LUXEMBURG', 'ASSETS', '21213', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17103, 'PCN2020-LUXEMBURG', 'ASSETS', '21214', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17104, 'PCN2020-LUXEMBURG', 'ASSETS', '212151', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17105, 'PCN2020-LUXEMBURG', 'ASSETS', '212152', 0, 'Quotas d’ém. de gaz à effet de serre', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17106, 'PCN2020-LUXEMBURG', 'ASSETS', '212158', 0, 'Aut. drts et val. sim. acq. à tit. onér.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17107, 'PCN2020-LUXEMBURG', 'ASSETS', '21221', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17108, 'PCN2020-LUXEMBURG', 'ASSETS', '21222', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17109, 'PCN2020-LUXEMBURG', 'ASSETS', '21223', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17110, 'PCN2020-LUXEMBURG', 'ASSETS', '21224', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17111, 'PCN2020-LUXEMBURG', 'ASSETS', '212251', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17112, 'PCN2020-LUXEMBURG', 'ASSETS', '212258', 0, 'Aut.drts/val.sim. créés par ent. elle-m.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17113, 'PCN2020-LUXEMBURG', 'ASSETS', '213', 0, 'Fonds de comm. acquis à tit. onéreux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17114, 'PCN2020-LUXEMBURG', 'ASSETS', '214', 0, 'Acomp. versés et immob. Incorp en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17115, 'PCN2020-LUXEMBURG', 'ASSETS', '221111', 0, 'Terrains bâtis', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17116, 'PCN2020-LUXEMBURG', 'ASSETS', '221112', 0, 'Droits immobiliers et assimilés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17117, 'PCN2020-LUXEMBURG', 'ASSETS', '221118', 0, 'Autres terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17118, 'PCN2020-LUXEMBURG', 'ASSETS', '22112', 0, 'Terrains à l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17119, 'PCN2020-LUXEMBURG', 'ASSETS', '22121', 0, 'Agencem. et aménag. de terrains au Lux.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17120, 'PCN2020-LUXEMBURG', 'ASSETS', '22122', 0, 'Agencem. et aménag. de terrains étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17121, 'PCN2020-LUXEMBURG', 'ASSETS', '221311', 0, 'Constructions / Bâtiments résidentiels', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17122, 'PCN2020-LUXEMBURG', 'ASSETS', '221312', 0, 'Constructions / Bâtiments non résiden.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17123, 'PCN2020-LUXEMBURG', 'ASSETS', '221313', 0, 'Constructions / Bâtiments à usage mixte', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17124, 'PCN2020-LUXEMBURG', 'ASSETS', '221318', 0, 'Autres constructions / bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17125, 'PCN2020-LUXEMBURG', 'ASSETS', '22132', 0, 'Constructions / Bâtiments à l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17126, 'PCN2020-LUXEMBURG', 'ASSETS', '22141', 0, 'Agen. et amén. de constr./bâtim. au Lux.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17127, 'PCN2020-LUXEMBURG', 'ASSETS', '22142', 0, 'Agen. et amén. de constr./bâtim. étrang.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17128, 'PCN2020-LUXEMBURG', 'ASSETS', '22151', 0, 'Immeubles de placement au Luxembourg', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17129, 'PCN2020-LUXEMBURG', 'ASSETS', '22152', 0, 'Immeubles de placement à l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17130, 'PCN2020-LUXEMBURG', 'ASSETS', '2221', 0, 'Installations techniques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17131, 'PCN2020-LUXEMBURG', 'ASSETS', '2222', 0, 'Machines', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17132, 'PCN2020-LUXEMBURG', 'ASSETS', '2231', 0, 'Equip. de transport et de manutention', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17133, 'PCN2020-LUXEMBURG', 'ASSETS', '2232', 0, 'Véhicules de transport', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17134, 'PCN2020-LUXEMBURG', 'ASSETS', '2233', 0, 'Outillage', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17135, 'PCN2020-LUXEMBURG', 'ASSETS', '2234', 0, 'Mobilier', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17136, 'PCN2020-LUXEMBURG', 'ASSETS', '2235', 0, 'Matériel informatique', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17137, 'PCN2020-LUXEMBURG', 'ASSETS', '223501', 0, 'Amortissement sur Matériel roulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17138, 'PCN2020-LUXEMBURG', 'ASSETS', '223509', 0, 'Amortissement sur MAC Book Air', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17139, 'PCN2020-LUXEMBURG', 'ASSETS', '2236', 0, 'Cheptel', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17140, 'PCN2020-LUXEMBURG', 'ASSETS', '2237', 0, 'Emballages récupérables', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17141, 'PCN2020-LUXEMBURG', 'ASSETS', '2238', 0, 'Autres installations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17142, 'PCN2020-LUXEMBURG', 'ASSETS', '22411', 0, 'Terrains, aménag. et constr. au Lux.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17143, 'PCN2020-LUXEMBURG', 'ASSETS', '22412', 0, 'Terrains, aménag. et constr. étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17144, 'PCN2020-LUXEMBURG', 'ASSETS', '2242', 0, 'Installations techniques et machines', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17145, 'PCN2020-LUXEMBURG', 'ASSETS', '2243', 0, 'Aut. install., outil., mob., mat. roul.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17146, 'PCN2020-LUXEMBURG', 'ASSETS', '231', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17147, 'PCN2020-LUXEMBURG', 'ASSETS', '232', 0, 'Créances sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17148, 'PCN2020-LUXEMBURG', 'ASSETS', '233', 0, 'Participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17149, 'PCN2020-LUXEMBURG', 'ASSETS', '234', 0, 'Créances sur des entr. lien particip.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17150, 'PCN2020-LUXEMBURG', 'ASSETS', '235111', 0, 'Actions cotées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17151, 'PCN2020-LUXEMBURG', 'ASSETS', '235112', 0, 'Actions non cotées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17152, 'PCN2020-LUXEMBURG', 'ASSETS', '23518', 0, 'Aut. titres immob. (droit de propriété)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17153, 'PCN2020-LUXEMBURG', 'ASSETS', '23521', 0, 'Obligations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17154, 'PCN2020-LUXEMBURG', 'ASSETS', '23528', 0, 'Autres titres immob. (droit de créance)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17155, 'PCN2020-LUXEMBURG', 'ASSETS', '2353', 0, 'Parts d’OPC', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17156, 'PCN2020-LUXEMBURG', 'ASSETS', '2358', 0, 'Autres titres ayant le caractère d’immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17157, 'PCN2020-LUXEMBURG', 'ASSETS', '2361', 0, 'Prêts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17158, 'PCN2020-LUXEMBURG', 'ASSETS', '2362', 0, 'Dépôts et cautionnements versés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17159, 'PCN2020-LUXEMBURG', 'ASSETS', '2363', 0, 'Créances immobilisées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17160, 'PCN2020-LUXEMBURG', 'ASSETS', '301', 0, 'Stocks de matières premières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17161, 'PCN2020-LUXEMBURG', 'ASSETS', '303', 0, 'Stocks de matières et fourn. consom.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17162, 'PCN2020-LUXEMBURG', 'ASSETS', '304', 0, 'Stocks d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17163, 'PCN2020-LUXEMBURG', 'ASSETS', '311', 0, 'Stocks de produits en cours de fabric.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17164, 'PCN2020-LUXEMBURG', 'ASSETS', '312', 0, 'Commandes en cours - produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17165, 'PCN2020-LUXEMBURG', 'ASSETS', '313', 0, 'Commandes en cours - prest. de serv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17166, 'PCN2020-LUXEMBURG', 'ASSETS', '314', 0, 'Immeubles en construction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17167, 'PCN2020-LUXEMBURG', 'ASSETS', '315', 0, 'Ac.déd./stks.prod.en co. fabr./com.en c.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17168, 'PCN2020-LUXEMBURG', 'ASSETS', '321', 0, 'Stocks de produits finis', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17169, 'PCN2020-LUXEMBURG', 'ASSETS', '322', 0, 'Stocks de produits intermédiaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17170, 'PCN2020-LUXEMBURG', 'ASSETS', '323', 0, 'Stks prod.résid.(déch.,reb.,mat.récup.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17171, 'PCN2020-LUXEMBURG', 'ASSETS', '361', 0, 'Stocks de marchandises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17172, 'PCN2020-LUXEMBURG', 'ASSETS', '3621', 0, 'Stocks de terrains au Luxembourg', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17173, 'PCN2020-LUXEMBURG', 'ASSETS', '3622', 0, 'Stocks de terrains à l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17174, 'PCN2020-LUXEMBURG', 'ASSETS', '3631', 0, 'Stocks d’immeubles au Luxembourg', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17175, 'PCN2020-LUXEMBURG', 'ASSETS', '3632', 0, 'Stocks d’immeubles à l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17176, 'PCN2020-LUXEMBURG', 'ASSETS', '37', 0, 'Acomptes versés sur stocks', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17177, 'PCN2020-LUXEMBURG', 'ASSETS', '4011', 0, 'Clients', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17178, 'PCN2020-LUXEMBURG', 'ASSETS', '4012', 0, 'Clients - Effets à recevoir', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17179, 'PCN2020-LUXEMBURG', 'ASSETS', '4013', 0, 'Clients douteux ou litigieux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17180, 'PCN2020-LUXEMBURG', 'ASSETS', '4014', 0, 'Clients - Factures à établir', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17181, 'PCN2020-LUXEMBURG', 'ASSETS', '4015', 0, 'Clients créditeurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17182, 'PCN2020-LUXEMBURG', 'ASSETS', '4019', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17183, 'PCN2020-LUXEMBURG', 'ASSETS', '4021', 0, 'Clients', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17184, 'PCN2020-LUXEMBURG', 'ASSETS', '4025', 0, 'Clients créditeurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17185, 'PCN2020-LUXEMBURG', 'ASSETS', '4029', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17186, 'PCN2020-LUXEMBURG', 'ASSETS', '41111', 0, 'Ventes et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17187, 'PCN2020-LUXEMBURG', 'ASSETS', '41112', 0, 'Prêts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17188, 'PCN2020-LUXEMBURG', 'ASSETS', '41118', 0, 'Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17189, 'PCN2020-LUXEMBURG', 'ASSETS', '41119', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17190, 'PCN2020-LUXEMBURG', 'ASSETS', '41121', 0, 'Ventes et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17191, 'PCN2020-LUXEMBURG', 'ASSETS', '41122', 0, 'Prêts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17192, 'PCN2020-LUXEMBURG', 'ASSETS', '41128', 0, 'Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17193, 'PCN2020-LUXEMBURG', 'ASSETS', '41129', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17194, 'PCN2020-LUXEMBURG', 'ASSETS', '41211', 0, 'Ventes et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17195, 'PCN2020-LUXEMBURG', 'ASSETS', '41212', 0, 'Prêts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17196, 'PCN2020-LUXEMBURG', 'ASSETS', '41218', 0, 'Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17197, 'PCN2020-LUXEMBURG', 'ASSETS', '41219', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17198, 'PCN2020-LUXEMBURG', 'ASSETS', '41221', 0, 'Ventes et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17199, 'PCN2020-LUXEMBURG', 'ASSETS', '41222', 0, 'Prêts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17200, 'PCN2020-LUXEMBURG', 'ASSETS', '41228', 0, 'Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17201, 'PCN2020-LUXEMBURG', 'ASSETS', '41229', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17202, 'PCN2020-LUXEMBURG', 'ASSETS', '42111', 0, 'Avances et acomptes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17203, 'PCN2020-LUXEMBURG', 'ASSETS', '42119', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17204, 'PCN2020-LUXEMBURG', 'ASSETS', '4212', 0, 'Cr./assoc. ou act.(aut. qu'ent. liées)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17205, 'PCN2020-LUXEMBURG', 'ASSETS', '42121', 0, 'De Franco Vincent', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17206, 'PCN2020-LUXEMBURG', 'ASSETS', '42131', 0, 'Subventions d’investissement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17207, 'PCN2020-LUXEMBURG', 'ASSETS', '42132', 0, 'Subventions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17208, 'PCN2020-LUXEMBURG', 'ASSETS', '42138', 0, 'Autres subventions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17209, 'PCN2020-LUXEMBURG', 'ASSETS', '42141', 0, 'Impôt sur le revenu des coll. (IRC)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17210, 'PCN2020-LUXEMBURG', 'ASSETS', '42142', 0, 'Impôt commercial communal (ICC)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17211, 'PCN2020-LUXEMBURG', 'ASSETS', '42143', 0, 'Impôt sur la fortune (IF)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17212, 'PCN2020-LUXEMBURG', 'ASSETS', '42144', 0, 'Retenue d’impôt sur trait. et salaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17213, 'PCN2020-LUXEMBURG', 'ASSETS', '42145', 0, 'Retenue d’impôt sur rev. de cap. mobil.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17214, 'PCN2020-LUXEMBURG', 'ASSETS', '42146', 0, 'Retenue d’impôt sur les tantièmes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17215, 'PCN2020-LUXEMBURG', 'ASSETS', '42148', 0, 'ACD - Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17216, 'PCN2020-LUXEMBURG', 'ASSETS', '4215', 0, 'Admin. des Douanes et Accises (ADA)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17217, 'PCN2020-LUXEMBURG', 'ASSETS', '421611', 0, 'TVA en amont', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17218, 'PCN2020-LUXEMBURG', 'ASSETS', '421612', 0, 'TVA à recevoir', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17219, 'PCN2020-LUXEMBURG', 'ASSETS', '421613', 0, 'TVA acomptes versés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17220, 'PCN2020-LUXEMBURG', 'ASSETS', '421618', 0, 'TVA - Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17221, 'PCN2020-LUXEMBURG', 'ASSETS', '421621', 0, 'Droits d’enregistrement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17222, 'PCN2020-LUXEMBURG', 'ASSETS', '421622', 0, 'Taxe d’abonnement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17223, 'PCN2020-LUXEMBURG', 'ASSETS', '421628', 0, 'Autres impôts indirects', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17224, 'PCN2020-LUXEMBURG', 'ASSETS', '42168', 0, 'AED - Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17225, 'PCN2020-LUXEMBURG', 'ASSETS', '42171', 0, 'Centre Commun de Sécurité Sociale (CCSS)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17226, 'PCN2020-LUXEMBURG', 'ASSETS', '42172', 0, 'Remboursement mutualité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17227, 'PCN2020-LUXEMBURG', 'ASSETS', '42178', 0, 'Autres organismes sociaux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17228, 'PCN2020-LUXEMBURG', 'ASSETS', '421811', 0, 'TVA étrangères', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17229, 'PCN2020-LUXEMBURG', 'ASSETS', '421818', 0, 'Autres impôts étrangers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17230, 'PCN2020-LUXEMBURG', 'ASSETS', '42187', 0, 'Instruments financiers dérivés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17231, 'PCN2020-LUXEMBURG', 'ASSETS', '42188', 0, 'Autres créances diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17232, 'PCN2020-LUXEMBURG', 'ASSETS', '42189', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17233, 'PCN2020-LUXEMBURG', 'ASSETS', '4221', 0, 'Personnel - Avances et acomptes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17234, 'PCN2020-LUXEMBURG', 'ASSETS', '4222', 0, 'Cr./assoc. ou act.(aut. qu'ent. liées)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17235, 'PCN2020-LUXEMBURG', 'ASSETS', '42231', 0, 'Subventions d’investissement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17236, 'PCN2020-LUXEMBURG', 'ASSETS', '42232', 0, 'Subventions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17237, 'PCN2020-LUXEMBURG', 'ASSETS', '42238', 0, 'Autres subventions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17238, 'PCN2020-LUXEMBURG', 'ASSETS', '42287', 0, 'Instruments financiers dérivés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17239, 'PCN2020-LUXEMBURG', 'ASSETS', '42288', 0, 'Autres créances diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17240, 'PCN2020-LUXEMBURG', 'ASSETS', '42289', 0, 'Corrections de valeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17241, 'PCN2020-LUXEMBURG', 'LIABILIT', '4311', 0, 'Acomptes reçus sur commandes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17242, 'PCN2020-LUXEMBURG', 'LIABILIT', '4312', 0, 'Stks pr. en c.fab.,com. en c. - ac. reç.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17243, 'PCN2020-LUXEMBURG', 'LIABILIT', '4321', 0, 'Acomptes reçus sur commandes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17244, 'PCN2020-LUXEMBURG', 'LIABILIT', '4322', 0, 'Stk. pr. en c. fab., com. en c.-ac. reç.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17245, 'PCN2020-LUXEMBURG', 'LIABILIT', '44111', 0, 'Fournisseurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17246, 'PCN2020-LUXEMBURG', 'LIABILIT', '44112', 0, 'Fournisseurs - Factures non parvenues', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17247, 'PCN2020-LUXEMBURG', 'LIABILIT', '44113', 0, 'Fournisseurs débiteurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17248, 'PCN2020-LUXEMBURG', 'LIABILIT', '44121', 0, 'Fournisseurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17249, 'PCN2020-LUXEMBURG', 'LIABILIT', '44123', 0, 'Fournisseurs débiteurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17250, 'PCN2020-LUXEMBURG', 'LIABILIT', '4421', 0, 'Effets à payer dont la durée résid. <1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17251, 'PCN2020-LUXEMBURG', 'LIABILIT', '4422', 0, 'Effets à payer dont la durée résid. >1an', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17252, 'PCN2020-LUXEMBURG', 'LIABILIT', '45111', 0, 'Achats et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17253, 'PCN2020-LUXEMBURG', 'LIABILIT', '45112', 0, 'Emprunts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17254, 'PCN2020-LUXEMBURG', 'LIABILIT', '45118', 0, 'Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17255, 'PCN2020-LUXEMBURG', 'LIABILIT', '45121', 0, 'Achats et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17256, 'PCN2020-LUXEMBURG', 'LIABILIT', '45122', 0, 'Emprunts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17257, 'PCN2020-LUXEMBURG', 'LIABILIT', '45128', 0, 'Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17258, 'PCN2020-LUXEMBURG', 'LIABILIT', '45211', 0, 'Achats et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17259, 'PCN2020-LUXEMBURG', 'LIABILIT', '45212', 0, 'Emprunts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17260, 'PCN2020-LUXEMBURG', 'LIABILIT', '45218', 0, 'Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17261, 'PCN2020-LUXEMBURG', 'LIABILIT', '45221', 0, 'Achats et prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17262, 'PCN2020-LUXEMBURG', 'LIABILIT', '45222', 0, 'Emprunts et avances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17263, 'PCN2020-LUXEMBURG', 'LIABILIT', '45228', 0, 'Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17264, 'PCN2020-LUXEMBURG', 'LIABILIT', '4611', 0, 'Administrations communales', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17265, 'PCN2020-LUXEMBURG', 'LIABILIT', '461211', 0, 'IRC - charge fiscale estimée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17266, 'PCN2020-LUXEMBURG', 'LIABILIT', '461212', 0, 'IRC - dette fiscale à payer', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17267, 'PCN2020-LUXEMBURG', 'LIABILIT', '461221', 0, 'ICC - charge fiscale estimée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17268, 'PCN2020-LUXEMBURG', 'LIABILIT', '461222', 0, 'ICC - dette fiscale à payer', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17269, 'PCN2020-LUXEMBURG', 'LIABILIT', '461231', 0, 'IF - charge fiscale estimée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17270, 'PCN2020-LUXEMBURG', 'LIABILIT', '461232', 0, 'IF - dette fiscale à payer', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17271, 'PCN2020-LUXEMBURG', 'LIABILIT', '46124', 0, 'Retenue d’impôt sur trait. et sal. (RTS)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17272, 'PCN2020-LUXEMBURG', 'LIABILIT', '46125', 0, 'Retenue d’impôt sur revenus de capitaux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17273, 'PCN2020-LUXEMBURG', 'LIABILIT', '46126', 0, 'Retenue d’impôt sur les tantièmes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17274, 'PCN2020-LUXEMBURG', 'LIABILIT', '46128', 0, 'ACD - Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17275, 'PCN2020-LUXEMBURG', 'LIABILIT', '4613', 0, 'Admin. des Douanes et Accises (ADA)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17276, 'PCN2020-LUXEMBURG', 'LIABILIT', '461411', 0, 'TVA en aval', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17277, 'PCN2020-LUXEMBURG', 'LIABILIT', '461412', 0, 'TVA à payer', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17278, 'PCN2020-LUXEMBURG', 'LIABILIT', '461413', 0, 'TVA acomptes reçus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17279, 'PCN2020-LUXEMBURG', 'LIABILIT', '461418', 0, 'TVA - Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17280, 'PCN2020-LUXEMBURG', 'LIABILIT', '461421', 0, 'Droits d’enregistrement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17281, 'PCN2020-LUXEMBURG', 'LIABILIT', '461422', 0, 'Taxe d’abonnement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17282, 'PCN2020-LUXEMBURG', 'LIABILIT', '461428', 0, 'Autres impôts indirects', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17283, 'PCN2020-LUXEMBURG', 'LIABILIT', '46148', 0, 'AED - Autres dettes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17284, 'PCN2020-LUXEMBURG', 'LIABILIT', '46151', 0, 'TVA étrangères', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17285, 'PCN2020-LUXEMBURG', 'LIABILIT', '46158', 0, 'Autres impôts étrangers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17286, 'PCN2020-LUXEMBURG', 'LIABILIT', '461611', 0, 'TVA AMONT', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17287, 'PCN2020-LUXEMBURG', 'LIABILIT', '4621', 0, 'Centre Commun de Sécurité Sociale (CCSS)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17288, 'PCN2020-LUXEMBURG', 'LIABILIT', '4622', 0, 'Organismes étrangers de sécurité sociale', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17289, 'PCN2020-LUXEMBURG', 'LIABILIT', '4628', 0, 'Autres organismes sociaux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17290, 'PCN2020-LUXEMBURG', 'LIABILIT', '4711', 0, 'Dépôts et cautionnements reçus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17291, 'PCN2020-LUXEMBURG', 'LIABILIT', '4712', 0, 'Dettes/ass. et act. (aut. qu’ent. liées)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17292, 'PCN2020-LUXEMBURG', 'LIABILIT', '4713', 0, 'Dettes / admin., gér., aut. org. assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17293, 'PCN2020-LUXEMBURG', 'LIABILIT', '4714', 0, 'De Franco Vincent', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17294, 'PCN2020-LUXEMBURG', 'LIABILIT', '47141', 0, 'Desloges Mickael', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17295, 'PCN2020-LUXEMBURG', 'LIABILIT', '4715', 0, 'Etat-Q.ém.gaz à eff.serre à rest.à l’ac.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17296, 'PCN2020-LUXEMBURG', 'LIABILIT', '47161', 0, 'Autres emprunts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17297, 'PCN2020-LUXEMBURG', 'LIABILIT', '47162', 0, 'Dettes de leasing', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17298, 'PCN2020-LUXEMBURG', 'LIABILIT', '47163', 0, 'Rentes viagères', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17299, 'PCN2020-LUXEMBURG', 'LIABILIT', '47168', 0, 'Autres dettes assimilées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17300, 'PCN2020-LUXEMBURG', 'LIABILIT', '4717', 0, 'Instruments financiers dérivés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17301, 'PCN2020-LUXEMBURG', 'LIABILIT', '4718', 0, 'Autres dettes diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17302, 'PCN2020-LUXEMBURG', 'LIABILIT', '4721', 0, 'Dépôts et cautionnements reçus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17303, 'PCN2020-LUXEMBURG', 'LIABILIT', '4722', 0, 'Dettes/ass. et act. (aut. qu’ent. liées)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17304, 'PCN2020-LUXEMBURG', 'LIABILIT', '4723', 0, 'Dettes / admin., gér., aut. org. assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17305, 'PCN2020-LUXEMBURG', 'LIABILIT', '4724', 0, 'Dettes envers le personnel', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17306, 'PCN2020-LUXEMBURG', 'LIABILIT', '47261', 0, 'Autres emprunts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17307, 'PCN2020-LUXEMBURG', 'LIABILIT', '47262', 0, 'Dettes de leasing', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17308, 'PCN2020-LUXEMBURG', 'LIABILIT', '47263', 0, 'Rentes viagères', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17309, 'PCN2020-LUXEMBURG', 'LIABILIT', '47268', 0, 'Autres dettes assimilées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17310, 'PCN2020-LUXEMBURG', 'LIABILIT', '4727', 0, 'Instruments financiers dérivés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17311, 'PCN2020-LUXEMBURG', 'LIABILIT', '4728', 0, 'Autres dettes diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17312, 'PCN2020-LUXEMBURG', 'LIABILIT', '481', 0, 'Charges à report. (sur 1 ou plus. exer.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17313, 'PCN2020-LUXEMBURG', 'LIABILIT', '482', 0, 'Produits à report.(sur 1 ou plus. exer.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17314, 'PCN2020-LUXEMBURG', 'LIABILIT', '483', 0, 'Etat-Q.ém.gaz à eff.serre assim. ou all.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17315, 'PCN2020-LUXEMBURG', 'LIABILIT', '484', 0, 'Comptes transit. ou d’attente - Actif', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17316, 'PCN2020-LUXEMBURG', 'LIABILIT', '485', 0, 'Comptes transit. ou d’attente - Passif', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17317, 'PCN2020-LUXEMBURG', 'LIABILIT', '486', 0, 'Comptes de liaison (succursales) - Actif', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17318, 'PCN2020-LUXEMBURG', 'LIABILIT', '487', 0, 'Comptes de liaison (succurs.) - Passif', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17319, 'PCN2020-LUXEMBURG', 'ASSETS', '501', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17320, 'PCN2020-LUXEMBURG', 'ASSETS', '502', 0, 'Actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17321, 'PCN2020-LUXEMBURG', 'ASSETS', '503', 0, 'Parts dans des entrep. lien particip.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17322, 'PCN2020-LUXEMBURG', 'ASSETS', '5081', 0, 'Actions - Titres cotés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17323, 'PCN2020-LUXEMBURG', 'ASSETS', '5082', 0, 'Actions - Titres non cotés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17324, 'PCN2020-LUXEMBURG', 'ASSETS', '5083', 0, 'Obl.,aut.cr.émis.par l’ent.rach.par elle', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17325, 'PCN2020-LUXEMBURG', 'ASSETS', '5084', 0, 'Obligations - Titres cotés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17326, 'PCN2020-LUXEMBURG', 'ASSETS', '5085', 0, 'Obligations - Titres non cotés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17327, 'PCN2020-LUXEMBURG', 'ASSETS', '5088', 0, 'Autres valeurs mobilières diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17328, 'PCN2020-LUXEMBURG', 'ASSETS', '5131', 0, 'Raiffeisen LU83 - 6555', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17329, 'PCN2020-LUXEMBURG', 'ASSETS', '5132', 0, 'Banques et CCP : découverts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17330, 'PCN2020-LUXEMBURG', 'ASSETS', '516', 0, 'Caisse', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17331, 'PCN2020-LUXEMBURG', 'ASSETS', '5171', 0, 'Virements internes : solde débiteur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17332, 'PCN2020-LUXEMBURG', 'ASSETS', '5172', 0, 'Virements internes : solde créditeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17333, 'PCN2020-LUXEMBURG', 'ASSETS', '518', 0, 'Autres avoirs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17334, 'PCN2020-LUXEMBURG', 'EXPENSE', '601', 0, 'Achats de matières premières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17335, 'PCN2020-LUXEMBURG', 'EXPENSE', '60311', 0, 'Combustibles solides', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17336, 'PCN2020-LUXEMBURG', 'EXPENSE', '60312', 0, 'Combustibles liquides', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17337, 'PCN2020-LUXEMBURG', 'EXPENSE', '60313', 0, 'Gaz', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17338, 'PCN2020-LUXEMBURG', 'EXPENSE', '60314', 0, 'Eau et eaux usées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17339, 'PCN2020-LUXEMBURG', 'EXPENSE', '60315', 0, 'Electricité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17340, 'PCN2020-LUXEMBURG', 'EXPENSE', '6032', 0, 'Produits d’entretien', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17341, 'PCN2020-LUXEMBURG', 'EXPENSE', '6033', 0, 'Fourn., pet.équip.-atelier, usine, maga.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17342, 'PCN2020-LUXEMBURG', 'EXPENSE', '6034', 0, 'Vêtements professionnels', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17343, 'PCN2020-LUXEMBURG', 'EXPENSE', '6035', 0, 'Fournitures administratives et de bureau', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17344, 'PCN2020-LUXEMBURG', 'EXPENSE', '6036', 0, 'Carburants', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17345, 'PCN2020-LUXEMBURG', 'EXPENSE', '6037', 0, 'Lubrifiants', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17346, 'PCN2020-LUXEMBURG', 'EXPENSE', '6038', 0, 'Autres fournitures consommables', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17347, 'PCN2020-LUXEMBURG', 'EXPENSE', '604', 0, 'Achats d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17348, 'PCN2020-LUXEMBURG', 'EXPENSE', '6061', 0, 'Achats de marchandises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17349, 'PCN2020-LUXEMBURG', 'EXPENSE', '6062', 0, 'Achats de terrains destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17350, 'PCN2020-LUXEMBURG', 'EXPENSE', '6063', 0, 'Achats d’immeubles destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17351, 'PCN2020-LUXEMBURG', 'EXPENSE', '6071', 0, 'Variation des stocks de matières prem.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17352, 'PCN2020-LUXEMBURG', 'EXPENSE', '6073', 0, 'Variation stks mat. et fournit. consomm.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17353, 'PCN2020-LUXEMBURG', 'EXPENSE', '6074', 0, 'Variation des stocks d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17354, 'PCN2020-LUXEMBURG', 'EXPENSE', '60761', 0, 'Marchandises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17355, 'PCN2020-LUXEMBURG', 'EXPENSE', '60762', 0, 'Terrains destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17356, 'PCN2020-LUXEMBURG', 'EXPENSE', '60763', 0, 'Immeubles destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17357, 'PCN2020-LUXEMBURG', 'EXPENSE', '60811', 0, 'Travail à façon', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17358, 'PCN2020-LUXEMBURG', 'EXPENSE', '60812', 0, 'Recherche et développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17359, 'PCN2020-LUXEMBURG', 'EXPENSE', '60813', 0, 'Frais d’architectes et d’ingénieurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17360, 'PCN2020-LUXEMBURG', 'EXPENSE', '60814', 0, 'Sous-trait. Incorp. aux ouvrag. et prod.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17361, 'PCN2020-LUXEMBURG', 'EXPENSE', '6082', 0, 'Aut. ach. mat. inco. aux ouvr. et prod.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17362, 'PCN2020-LUXEMBURG', 'EXPENSE', '6083', 0, 'Ach. quo. d’ém.gaz eff. serre et assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17363, 'PCN2020-LUXEMBURG', 'EXPENSE', '6088', 0, 'Autres achats incorp. aux ouvr. et prod.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17364, 'PCN2020-LUXEMBURG', 'EXPENSE', '6091', 0, 'RRR sur achats de matières premières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17365, 'PCN2020-LUXEMBURG', 'EXPENSE', '6093', 0, 'RRR sur achats mat. et fourn. consomm.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17366, 'PCN2020-LUXEMBURG', 'EXPENSE', '6094', 0, 'RRR sur achats d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17367, 'PCN2020-LUXEMBURG', 'EXPENSE', '6096', 0, 'RRR/ach.march., autr.biens dest. revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17368, 'PCN2020-LUXEMBURG', 'EXPENSE', '6098', 0, 'RRR / achats incorp. aux ouvra. et prod.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17369, 'PCN2020-LUXEMBURG', 'EXPENSE', '6099', 0, 'RRR non affectés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17370, 'PCN2020-LUXEMBURG', 'EXPENSE', '61111', 0, 'Terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17371, 'PCN2020-LUXEMBURG', 'EXPENSE', '61112', 0, 'Constructions / Bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17372, 'PCN2020-LUXEMBURG', 'EXPENSE', '61123', 0, 'Matériel roulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17373, 'PCN2020-LUXEMBURG', 'EXPENSE', '61128', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17374, 'PCN2020-LUXEMBURG', 'EXPENSE', '6113', 0, 'Charges locatives et de copropriété', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17375, 'PCN2020-LUXEMBURG', 'EXPENSE', '6114', 0, 'Leasing financier immobilier', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17376, 'PCN2020-LUXEMBURG', 'EXPENSE', '61153', 0, 'Matériel roulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17377, 'PCN2020-LUXEMBURG', 'EXPENSE', '61158', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17378, 'PCN2020-LUXEMBURG', 'EXPENSE', '6121', 0, 'S.-trait.géné.(non inc. aux ouv.et pro.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17379, 'PCN2020-LUXEMBURG', 'EXPENSE', '61221', 0, 'Constructions / Bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17380, 'PCN2020-LUXEMBURG', 'EXPENSE', '61223', 0, 'Matériel roulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17381, 'PCN2020-LUXEMBURG', 'EXPENSE', '61228', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17382, 'PCN2020-LUXEMBURG', 'EXPENSE', '6131', 0, 'Commissions et courtages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17383, 'PCN2020-LUXEMBURG', 'EXPENSE', '61311', 0, 'CCSS Santé', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17384, 'PCN2020-LUXEMBURG', 'EXPENSE', '6132', 0, 'Services informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17385, 'PCN2020-LUXEMBURG', 'EXPENSE', '61332', 0, 'Frais sur émission d’emprunts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17386, 'PCN2020-LUXEMBURG', 'EXPENSE', '61333', 0, 'Frais cpts,comm. banc.,drts garde/tit.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17387, 'PCN2020-LUXEMBURG', 'EXPENSE', '61334', 0, 'Frais sur moyens de paiements électro.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17388, 'PCN2020-LUXEMBURG', 'EXPENSE', '61336', 0, 'Rémunérations d’affacturage', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17389, 'PCN2020-LUXEMBURG', 'EXPENSE', '61338', 0, 'Aut.serv.banc.et ass.(<> int.&fr.assim.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17390, 'PCN2020-LUXEMBURG', 'EXPENSE', '61341', 0, 'Honoraires juridiq.,de conten. et assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17391, 'PCN2020-LUXEMBURG', 'EXPENSE', '61342', 0, 'Honoraires compta.,fisc.,audit et assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17392, 'PCN2020-LUXEMBURG', 'EXPENSE', '61348', 0, 'Autres honoraires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17393, 'PCN2020-LUXEMBURG', 'EXPENSE', '6135', 0, 'Frais d’actes notariés et assimilés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17394, 'PCN2020-LUXEMBURG', 'EXPENSE', '6138', 0, 'Aut. rémunérat. d’interméd., honoraires.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17395, 'PCN2020-LUXEMBURG', 'EXPENSE', '61411', 0, 'Constructions / Bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17396, 'PCN2020-LUXEMBURG', 'EXPENSE', '61412', 0, 'Matériel roulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17397, 'PCN2020-LUXEMBURG', 'EXPENSE', '61418', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17398, 'PCN2020-LUXEMBURG', 'EXPENSE', '6142', 0, 'Assurance sur biens pris en location', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17399, 'PCN2020-LUXEMBURG', 'EXPENSE', '6143', 0, 'Assurance-transport', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17400, 'PCN2020-LUXEMBURG', 'EXPENSE', '6144', 0, 'Assurance risque d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17401, 'PCN2020-LUXEMBURG', 'EXPENSE', '6145', 0, 'Assurance insolvabilité clients', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17402, 'PCN2020-LUXEMBURG', 'EXPENSE', '6146', 0, 'Assurance responsabilité civile', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17403, 'PCN2020-LUXEMBURG', 'EXPENSE', '6148', 0, 'Autres assurances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17404, 'PCN2020-LUXEMBURG', 'EXPENSE', '61511', 0, 'Annonces et insertions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17405, 'PCN2020-LUXEMBURG', 'EXPENSE', '61512', 0, 'Echantillons', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17406, 'PCN2020-LUXEMBURG', 'EXPENSE', '61513', 0, 'Foires et expositions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17407, 'PCN2020-LUXEMBURG', 'EXPENSE', '61514', 0, 'Cadeaux à la clientèle', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17408, 'PCN2020-LUXEMBURG', 'EXPENSE', '61515', 0, 'Catalogues et imprimés et publications', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17409, 'PCN2020-LUXEMBURG', 'EXPENSE', '61516', 0, 'Dons courants', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17410, 'PCN2020-LUXEMBURG', 'EXPENSE', '61517', 0, 'Sponsoring', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17411, 'PCN2020-LUXEMBURG', 'EXPENSE', '61518', 0, 'Autres achats de services publicitaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17412, 'PCN2020-LUXEMBURG', 'EXPENSE', '615211', 0, 'Direction(le cas éch. exploit.et assoc.)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17413, 'PCN2020-LUXEMBURG', 'EXPENSE', '615212', 0, 'Personnel', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17414, 'PCN2020-LUXEMBURG', 'EXPENSE', '61522', 0, 'Frais de déménagement de l’entreprise', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17415, 'PCN2020-LUXEMBURG', 'EXPENSE', '61523', 0, 'Missions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17416, 'PCN2020-LUXEMBURG', 'EXPENSE', '61524', 0, 'Réceptions et frais de représentation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17417, 'PCN2020-LUXEMBURG', 'EXPENSE', '61531', 0, 'Frais postaux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17418, 'PCN2020-LUXEMBURG', 'EXPENSE', '61532', 0, 'Frais de télécommunication', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17419, 'PCN2020-LUXEMBURG', 'EXPENSE', '6161', 0, 'Transports sur achats', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17420, 'PCN2020-LUXEMBURG', 'EXPENSE', '6162', 0, 'Transports sur ventes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17421, 'PCN2020-LUXEMBURG', 'EXPENSE', '6165', 0, 'Transports collectifs du personnel', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17422, 'PCN2020-LUXEMBURG', 'EXPENSE', '6168', 0, 'Autres transports', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17423, 'PCN2020-LUXEMBURG', 'EXPENSE', '6171', 0, 'Personnel intérimaire', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17424, 'PCN2020-LUXEMBURG', 'EXPENSE', '6172', 0, 'Personnel prêté à l’entreprise', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17425, 'PCN2020-LUXEMBURG', 'EXPENSE', '6181', 0, 'Documentation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17426, 'PCN2020-LUXEMBURG', 'EXPENSE', '6182', 0, 'Frais format., colloq., sémin., confér.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17427, 'PCN2020-LUXEMBURG', 'EXPENSE', '6183', 0, 'Elimination déchets indust.& non indust.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17428, 'PCN2020-LUXEMBURG', 'EXPENSE', '61841', 0, 'Combustibles solides', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17429, 'PCN2020-LUXEMBURG', 'EXPENSE', '61842', 0, 'Combustibles liquid.(mazout, carbur,...)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17430, 'PCN2020-LUXEMBURG', 'EXPENSE', '61843', 0, 'Gaz', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17431, 'PCN2020-LUXEMBURG', 'EXPENSE', '61844', 0, 'Eau et eaux usées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17432, 'PCN2020-LUXEMBURG', 'EXPENSE', '61845', 0, 'Electricité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17433, 'PCN2020-LUXEMBURG', 'EXPENSE', '61851', 0, 'Fournitures administratives et de bureau', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17434, 'PCN2020-LUXEMBURG', 'EXPENSE', '61852', 0, 'Petit équipement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17435, 'PCN2020-LUXEMBURG', 'EXPENSE', '61853', 0, 'Vêtements professionnels', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17436, 'PCN2020-LUXEMBURG', 'EXPENSE', '61854', 0, 'Produits d’entretien', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17437, 'PCN2020-LUXEMBURG', 'EXPENSE', '61858', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17438, 'PCN2020-LUXEMBURG', 'EXPENSE', '6186', 0, 'Frais de surveillance et de gardiennage', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17439, 'PCN2020-LUXEMBURG', 'EXPENSE', '6187', 0, 'Cotisations aux associations profession.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17440, 'PCN2020-LUXEMBURG', 'EXPENSE', '6188', 0, 'Autres charges externes diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17441, 'PCN2020-LUXEMBURG', 'EXPENSE', '619', 0, 'RRR obt.&non direct.déd.des autr.ch.ext.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17442, 'PCN2020-LUXEMBURG', 'EXPENSE', '62111', 0, 'Salaires de base', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17443, 'PCN2020-LUXEMBURG', 'EXPENSE', '621121', 0, 'Dimanche', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17444, 'PCN2020-LUXEMBURG', 'EXPENSE', '621122', 0, 'Jours fériés légaux', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17445, 'PCN2020-LUXEMBURG', 'EXPENSE', '621123', 0, 'Heures supplémentaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17446, 'PCN2020-LUXEMBURG', 'EXPENSE', '621128', 0, 'Autres suppléments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17447, 'PCN2020-LUXEMBURG', 'EXPENSE', '62114', 0, 'Gratifications, primes et commissions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17448, 'PCN2020-LUXEMBURG', 'EXPENSE', '62115', 0, 'Avantages en nature', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17449, 'PCN2020-LUXEMBURG', 'EXPENSE', '62116', 0, 'Indemnités de licenciement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17450, 'PCN2020-LUXEMBURG', 'EXPENSE', '62117', 0, 'Trimestre de faveur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17451, 'PCN2020-LUXEMBURG', 'EXPENSE', '6218', 0, 'Autres avantages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17452, 'PCN2020-LUXEMBURG', 'EXPENSE', '6219', 0, 'Remboursements sur salaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17453, 'PCN2020-LUXEMBURG', 'EXPENSE', '6221', 0, 'Etudiants', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17454, 'PCN2020-LUXEMBURG', 'EXPENSE', '6222', 0, 'Salaires occasionnels', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17455, 'PCN2020-LUXEMBURG', 'EXPENSE', '6228', 0, 'Autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17456, 'PCN2020-LUXEMBURG', 'EXPENSE', '6231', 0, 'Charges sociales couvrant les pensions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17457, 'PCN2020-LUXEMBURG', 'EXPENSE', '62311', 0, 'CCSS', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17458, 'PCN2020-LUXEMBURG', 'EXPENSE', '62312', 0, 'Caisse nationale de pension', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17459, 'PCN2020-LUXEMBURG', 'EXPENSE', '6232', 0, 'Autr.ch.soc.(inclus maladie, accid.,...)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17460, 'PCN2020-LUXEMBURG', 'EXPENSE', '62411', 0, 'Primes à des fonds de pensions extérieur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17461, 'PCN2020-LUXEMBURG', 'EXPENSE', '62412', 0, 'Variations / prov. pour pensions compl.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17462, 'PCN2020-LUXEMBURG', 'EXPENSE', '62413', 0, 'Retenue d’impôt sur pension complément.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17463, 'PCN2020-LUXEMBURG', 'EXPENSE', '62414', 0, 'Prime d’assurance insolvabilité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17464, 'PCN2020-LUXEMBURG', 'EXPENSE', '62415', 0, 'Pensions complém.versées par l’employeur', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17465, 'PCN2020-LUXEMBURG', 'EXPENSE', '6248', 0, 'Autr. frais de perso.non visés ci-dessus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17466, 'PCN2020-LUXEMBURG', 'EXPENSE', '6311', 0, 'DCV sur frais de constit. & 1er établis.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17467, 'PCN2020-LUXEMBURG', 'EXPENSE', '6313', 0, 'DCV frais augm.capit.&d’opér.div.(F,S,T)', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17468, 'PCN2020-LUXEMBURG', 'EXPENSE', '6314', 0, 'DCV sur frais d’émission d’emprunts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17469, 'PCN2020-LUXEMBURG', 'EXPENSE', '6318', 0, 'DCV sur autres frais assimilés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17470, 'PCN2020-LUXEMBURG', 'EXPENSE', '6321', 0, 'DCV sur frais de développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17471, 'PCN2020-LUXEMBURG', 'EXPENSE', '6322', 0, 'DCV/conc.,brev.,lic.,marq.,drt&vals sim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17472, 'PCN2020-LUXEMBURG', 'EXPENSE', '6323', 0, 'DCV/fonds de comm. si acq. à titre onér.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17473, 'PCN2020-LUXEMBURG', 'EXPENSE', '6324', 0, 'DCV/acomp. versés&immo, incorp. en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17474, 'PCN2020-LUXEMBURG', 'EXPENSE', '63311', 0, 'DCV sur terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17475, 'PCN2020-LUXEMBURG', 'EXPENSE', '63312', 0, 'DCV/agencements et aménag. de terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17476, 'PCN2020-LUXEMBURG', 'EXPENSE', '63313', 0, 'DCV sur constructions / bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17477, 'PCN2020-LUXEMBURG', 'EXPENSE', '63314', 0, 'DCV sur agencem.&aménag. constr./bâtim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17478, 'PCN2020-LUXEMBURG', 'EXPENSE', '63315', 0, 'AJV sur immeubles de placement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17479, 'PCN2020-LUXEMBURG', 'EXPENSE', '6332', 0, 'DCV sur install. techniques et machines', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17480, 'PCN2020-LUXEMBURG', 'EXPENSE', '6333', 0, 'DCV/aut. Install.,outill.,mob.,mat.roul.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17481, 'PCN2020-LUXEMBURG', 'EXPENSE', '6334', 0, 'DCV/acom. versés et immo. copr. en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17482, 'PCN2020-LUXEMBURG', 'EXPENSE', '6341', 0, 'DCV sur stocks de mat. prem. et consomm.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17483, 'PCN2020-LUXEMBURG', 'EXPENSE', '6342', 0, 'DCV/stks prod. en c. fab. et comm. en c.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17484, 'PCN2020-LUXEMBURG', 'EXPENSE', '6343', 0, 'DCV sur stocks de produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17485, 'PCN2020-LUXEMBURG', 'EXPENSE', '6344', 0, 'DCV/stks de march.&aut.biens dest. vente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17486, 'PCN2020-LUXEMBURG', 'EXPENSE', '6345', 0, 'DCV sur acomptes versés sur stocks', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17487, 'PCN2020-LUXEMBURG', 'EXPENSE', '6351', 0, 'DCV/créan. résult. de ventes&prest serv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17488, 'PCN2020-LUXEMBURG', 'EXPENSE', '6352', 0, 'DCV/créan./entrep. liées&liens de part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17489, 'PCN2020-LUXEMBURG', 'EXPENSE', '6353', 0, 'DCV sur autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17490, 'PCN2020-LUXEMBURG', 'EXPENSE', '6354', 0, 'AJV sur créances de l’actif circulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17491, 'PCN2020-LUXEMBURG', 'EXPENSE', '6411', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17492, 'PCN2020-LUXEMBURG', 'EXPENSE', '6412', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17493, 'PCN2020-LUXEMBURG', 'EXPENSE', '6413', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17494, 'PCN2020-LUXEMBURG', 'EXPENSE', '6414', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17495, 'PCN2020-LUXEMBURG', 'EXPENSE', '64151', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17496, 'PCN2020-LUXEMBURG', 'EXPENSE', '64158', 0, 'Autres droits et valeurs similaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17497, 'PCN2020-LUXEMBURG', 'EXPENSE', '642', 0, 'Indemnités, dommages et intérêts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17498, 'PCN2020-LUXEMBURG', 'EXPENSE', '6431', 0, 'Jetons de présence', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17499, 'PCN2020-LUXEMBURG', 'EXPENSE', '6432', 0, 'Tantièmes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17500, 'PCN2020-LUXEMBURG', 'EXPENSE', '6438', 0, 'Autres rémunérations assimilées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17501, 'PCN2020-LUXEMBURG', 'EXPENSE', '64411', 0, 'Valeur comptable d’immo. incorp. cédées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17502, 'PCN2020-LUXEMBURG', 'EXPENSE', '64412', 0, 'Produits de cession d’immo. incorp.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17503, 'PCN2020-LUXEMBURG', 'EXPENSE', '64421', 0, 'Valeur comptable d’immo. corp. cédées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17504, 'PCN2020-LUXEMBURG', 'EXPENSE', '64422', 0, 'Produits de cession d’immo. corp.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17505, 'PCN2020-LUXEMBURG', 'EXPENSE', '6451', 0, 'Créan. résult. de ventes et prest. serv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17506, 'PCN2020-LUXEMBURG', 'EXPENSE', '6452', 0, 'Créances sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17507, 'PCN2020-LUXEMBURG', 'EXPENSE', '6453', 0, 'Créances sur des entrep. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17508, 'PCN2020-LUXEMBURG', 'EXPENSE', '6454', 0, 'Autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17509, 'PCN2020-LUXEMBURG', 'EXPENSE', '6461', 0, 'Impôt foncier', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17510, 'PCN2020-LUXEMBURG', 'EXPENSE', '6462', 0, 'TVA non récupérable', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17511, 'PCN2020-LUXEMBURG', 'EXPENSE', '6463', 0, 'Drts / les march. en prov. de l’étranger', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17512, 'PCN2020-LUXEMBURG', 'EXPENSE', '6464', 0, 'Drts accises à la prod. & taxe de conso.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17513, 'PCN2020-LUXEMBURG', 'EXPENSE', '64651', 0, 'Droits d’enregistrement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17514, 'PCN2020-LUXEMBURG', 'EXPENSE', '64658', 0, 'Autr.Drts d’enreg.&timbre,drts d’hypoth.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17515, 'PCN2020-LUXEMBURG', 'EXPENSE', '6466', 0, 'Taxes sur les véhicules', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17516, 'PCN2020-LUXEMBURG', 'EXPENSE', '6467', 0, 'Taxe de cabaretage', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17517, 'PCN2020-LUXEMBURG', 'EXPENSE', '6468', 0, 'Autres droits et taxes', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17518, 'PCN2020-LUXEMBURG', 'EXPENSE', '647', 0, 'Dotations aux plus-values immunisées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17519, 'PCN2020-LUXEMBURG', 'EXPENSE', '6481', 0, 'Amendes, sanctions et pénalités', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17520, 'PCN2020-LUXEMBURG', 'EXPENSE', '6488', 0, 'Charges d’exploitation diverses', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17521, 'PCN2020-LUXEMBURG', 'EXPENSE', '6491', 0, 'Dotations aux provisions pour impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17522, 'PCN2020-LUXEMBURG', 'EXPENSE', '6492', 0, 'Dotations aux provisions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17523, 'PCN2020-LUXEMBURG', 'EXPENSE', '65111', 0, 'DCV sur parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17524, 'PCN2020-LUXEMBURG', 'EXPENSE', '65112', 0, 'DCV sur créan. sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17525, 'PCN2020-LUXEMBURG', 'EXPENSE', '65113', 0, 'DCV sur participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17526, 'PCN2020-LUXEMBURG', 'EXPENSE', '65114', 0, 'DCV / créan. / des entr. lien particip.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17527, 'PCN2020-LUXEMBURG', 'EXPENSE', '65115', 0, 'DCV sur titres ayant le caract. d’immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17528, 'PCN2020-LUXEMBURG', 'EXPENSE', '65116', 0, 'DCV sur prêts, dépôts et créances immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17529, 'PCN2020-LUXEMBURG', 'EXPENSE', '6512', 0, 'AJV sur immobilisations financières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17530, 'PCN2020-LUXEMBURG', 'EXPENSE', '65211', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17531, 'PCN2020-LUXEMBURG', 'EXPENSE', '65212', 0, 'Créances sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17532, 'PCN2020-LUXEMBURG', 'EXPENSE', '65213', 0, 'Participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17533, 'PCN2020-LUXEMBURG', 'EXPENSE', '65214', 0, 'Créances sur des entrep. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17534, 'PCN2020-LUXEMBURG', 'EXPENSE', '65215', 0, 'Titres ayant le caractère d’immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17535, 'PCN2020-LUXEMBURG', 'EXPENSE', '65216', 0, 'Prêts, dépôts et créances immobilisés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17536, 'PCN2020-LUXEMBURG', 'EXPENSE', '652211', 0, 'Val. compt. parts cédées dans entr.liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17537, 'PCN2020-LUXEMBURG', 'EXPENSE', '652212', 0, 'Produits cession parts dans entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17538, 'PCN2020-LUXEMBURG', 'EXPENSE', '652221', 0, 'Val. compt. créances cédées/entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17539, 'PCN2020-LUXEMBURG', 'EXPENSE', '652222', 0, 'Prod. de cession de créan./entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17540, 'PCN2020-LUXEMBURG', 'EXPENSE', '652231', 0, 'Valeur comptable de participation cédée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17541, 'PCN2020-LUXEMBURG', 'EXPENSE', '652232', 0, 'Produits de cession de participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17542, 'PCN2020-LUXEMBURG', 'EXPENSE', '652241', 0, 'Val.compt. créan. cédées/entr.lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17543, 'PCN2020-LUXEMBURG', 'EXPENSE', '652242', 0, 'Prod. cess. créan. / entr. lien. part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17544, 'PCN2020-LUXEMBURG', 'EXPENSE', '652251', 0, 'Val.compt. titr. cédés ayant carac.immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17545, 'PCN2020-LUXEMBURG', 'EXPENSE', '652252', 0, 'Prod. de cess. titr. ayant carac. immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17546, 'PCN2020-LUXEMBURG', 'EXPENSE', '652261', 0, 'Val.compt. prêts,dép.,créan. immo. cédés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17547, 'PCN2020-LUXEMBURG', 'EXPENSE', '652262', 0, 'Prod. de cess. prêts,dép.,créan. immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17548, 'PCN2020-LUXEMBURG', 'EXPENSE', '65311', 0, 'DCV sur parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17549, 'PCN2020-LUXEMBURG', 'EXPENSE', '65312', 0, 'DCV sur actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17550, 'PCN2020-LUXEMBURG', 'EXPENSE', '65313', 0, 'DCV sur parts dans des entr. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17551, 'PCN2020-LUXEMBURG', 'EXPENSE', '65318', 0, 'DCV sur autres valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17552, 'PCN2020-LUXEMBURG', 'EXPENSE', '6532', 0, 'AJV sur valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17553, 'PCN2020-LUXEMBURG', 'EXPENSE', '65411', 0, 'sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17554, 'PCN2020-LUXEMBURG', 'EXPENSE', '65412', 0, 'sur des entrepr. lien participation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17555, 'PCN2020-LUXEMBURG', 'EXPENSE', '65413', 0, 'sur autres créances de l’actif circulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17556, 'PCN2020-LUXEMBURG', 'EXPENSE', '65421', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17557, 'PCN2020-LUXEMBURG', 'EXPENSE', '65422', 0, 'Actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17558, 'PCN2020-LUXEMBURG', 'EXPENSE', '65423', 0, 'Parts dans des entrepr. lien particip.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17559, 'PCN2020-LUXEMBURG', 'EXPENSE', '65428', 0, 'Autres valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17560, 'PCN2020-LUXEMBURG', 'EXPENSE', '65511', 0, 'Int. sur emprunts obligat. - entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17561, 'PCN2020-LUXEMBURG', 'EXPENSE', '65512', 0, 'Intérêts sur emprunts obligat. - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17562, 'PCN2020-LUXEMBURG', 'EXPENSE', '65521', 0, 'Intérêts sur comptes bancaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17563, 'PCN2020-LUXEMBURG', 'EXPENSE', '65522', 0, 'Intérêts bancaires sur opérat. de finan.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17564, 'PCN2020-LUXEMBURG', 'EXPENSE', '655231', 0, 'Int. sur leasings finan. - entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17565, 'PCN2020-LUXEMBURG', 'EXPENSE', '655232', 0, 'Intérêts sur leasing financier - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17566, 'PCN2020-LUXEMBURG', 'EXPENSE', '6553', 0, 'Intérêts sur dettes commerciales', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17567, 'PCN2020-LUXEMBURG', 'EXPENSE', '65541', 0, 'Intérêts sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17568, 'PCN2020-LUXEMBURG', 'EXPENSE', '65542', 0, 'Intérêts sur des entrepr. lien particip.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17569, 'PCN2020-LUXEMBURG', 'EXPENSE', '65551', 0, 'Escomp. et fr./eff. de comm.-entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17570, 'PCN2020-LUXEMBURG', 'EXPENSE', '65552', 0, 'Escomp. et fr./effets de comm. - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17571, 'PCN2020-LUXEMBURG', 'EXPENSE', '65561', 0, 'Escomptes accordés - entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17572, 'PCN2020-LUXEMBURG', 'EXPENSE', '65562', 0, 'Escomptes accordés - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17573, 'PCN2020-LUXEMBURG', 'EXPENSE', '65581', 0, 'Int./autres emprunts&dettes-entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17574, 'PCN2020-LUXEMBURG', 'EXPENSE', '65582', 0, 'Int./autres emprunts&dettes - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17575, 'PCN2020-LUXEMBURG', 'EXPENSE', '6561', 0, 'Pertes de change - entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17576, 'PCN2020-LUXEMBURG', 'EXPENSE', '6562', 0, 'Pertes de change - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17577, 'PCN2020-LUXEMBURG', 'EXPENSE', '657', 0, 'Quote-p. dans perte entr. mises équival.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17578, 'PCN2020-LUXEMBURG', 'EXPENSE', '6581', 0, 'Aut. charges financières - entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17579, 'PCN2020-LUXEMBURG', 'EXPENSE', '6582', 0, 'Autres charges financières - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17580, 'PCN2020-LUXEMBURG', 'EXPENSE', '6591', 0, 'Dot. aux provisions fin. - entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17581, 'PCN2020-LUXEMBURG', 'EXPENSE', '6592', 0, 'Dot. aux provisions fin. - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17582, 'PCN2020-LUXEMBURG', 'EXPENSE', '6711', 0, 'IRC - exercice courant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17583, 'PCN2020-LUXEMBURG', 'EXPENSE', '6712', 0, 'IRC - exercices antérieurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17584, 'PCN2020-LUXEMBURG', 'EXPENSE', '6721', 0, 'ICC - exercice courant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17585, 'PCN2020-LUXEMBURG', 'EXPENSE', '6722', 0, 'ICC - exercices antérieurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17586, 'PCN2020-LUXEMBURG', 'EXPENSE', '6731', 0, 'Retenues d’impôt à la source', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17587, 'PCN2020-LUXEMBURG', 'EXPENSE', '67321', 0, 'Exercice courant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17588, 'PCN2020-LUXEMBURG', 'EXPENSE', '67322', 0, 'Exercices antérieurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17589, 'PCN2020-LUXEMBURG', 'EXPENSE', '6733', 0, 'Impôts supportés par entrep. non résid.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17590, 'PCN2020-LUXEMBURG', 'EXPENSE', '6738', 0, 'Autres impôts étrangers sur le résultat', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17591, 'PCN2020-LUXEMBURG', 'EXPENSE', '679', 0, 'Dot. aux provisions pour impôts différés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17592, 'PCN2020-LUXEMBURG', 'EXPENSE', '6811', 0, 'IF - exercice courant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17593, 'PCN2020-LUXEMBURG', 'EXPENSE', '6812', 0, 'IF - exercices antérieurs', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17594, 'PCN2020-LUXEMBURG', 'EXPENSE', '682', 0, 'Taxe d’abonnement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17595, 'PCN2020-LUXEMBURG', 'EXPENSE', '683', 0, 'Impôts étrangers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17596, 'PCN2020-LUXEMBURG', 'EXPENSE', '688', 0, 'Autres impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17597, 'PCN2020-LUXEMBURG', 'INCOME', '7021', 0, 'Ventes de produits finis', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17598, 'PCN2020-LUXEMBURG', 'INCOME', '7022', 0, 'Ventes de produits intermédiaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17599, 'PCN2020-LUXEMBURG', 'INCOME', '7023', 0, 'Ventes de produits résiduels', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17600, 'PCN2020-LUXEMBURG', 'INCOME', '7029', 0, 'Ventes de produits en cours de fabric.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17601, 'PCN2020-LUXEMBURG', 'INCOME', '70311', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17602, 'PCN2020-LUXEMBURG', 'INCOME', '70312', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17603, 'PCN2020-LUXEMBURG', 'INCOME', '70313', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17604, 'PCN2020-LUXEMBURG', 'INCOME', '70314', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17605, 'PCN2020-LUXEMBURG', 'INCOME', '703151', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17606, 'PCN2020-LUXEMBURG', 'INCOME', '703158', 0, 'Autres droits et valeurs similaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17607, 'PCN2020-LUXEMBURG', 'INCOME', '70321', 0, 'Revenus de location immobilière', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17608, 'PCN2020-LUXEMBURG', 'INCOME', '70322', 0, 'Revenus de location mobilière', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17609, 'PCN2020-LUXEMBURG', 'INCOME', '7033', 0, 'Prest. de serv. non visées ci-dessus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17610, 'PCN2020-LUXEMBURG', 'INCOME', '7039', 0, 'Prestations de serv. en cours de réalis.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17611, 'PCN2020-LUXEMBURG', 'INCOME', '704', 0, 'Ventes d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17612, 'PCN2020-LUXEMBURG', 'INCOME', '705', 0, 'Commissions et courtages obtenus', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17613, 'PCN2020-LUXEMBURG', 'INCOME', '7061', 0, 'Ventes de marchandises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17614, 'PCN2020-LUXEMBURG', 'INCOME', '7062', 0, 'Ventes de terrains destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17615, 'PCN2020-LUXEMBURG', 'INCOME', '7063', 0, 'Ventes d’immeubles destinés à la revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17616, 'PCN2020-LUXEMBURG', 'INCOME', '708', 0, 'Autres éléments du chiffre d’affaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17617, 'PCN2020-LUXEMBURG', 'INCOME', '7092', 0, 'RRR sur ventes de produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17618, 'PCN2020-LUXEMBURG', 'INCOME', '7093', 0, 'RRR sur prestations de services', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17619, 'PCN2020-LUXEMBURG', 'INCOME', '7094', 0, 'RRR sur ventes d’emballages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17620, 'PCN2020-LUXEMBURG', 'INCOME', '7095', 0, 'RRR sur commissions et courtages', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17621, 'PCN2020-LUXEMBURG', 'INCOME', '7096', 0, 'RRR sur vent.march.&aut.biens dest. rev.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17622, 'PCN2020-LUXEMBURG', 'INCOME', '7098', 0, 'RRR sur autres éléments du ch. d’affaire', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17623, 'PCN2020-LUXEMBURG', 'INCOME', '7099', 0, 'RRR non affectés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17624, 'PCN2020-LUXEMBURG', 'INCOME', '7111', 0, 'Var. stks prod. en cours de fabric.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17625, 'PCN2020-LUXEMBURG', 'INCOME', '7112', 0, 'Var. stks : comm. en cours - produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17626, 'PCN2020-LUXEMBURG', 'INCOME', '7113', 0, 'Var. stks : comm. en cours - pres. serv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17627, 'PCN2020-LUXEMBURG', 'INCOME', '7114', 0, 'Variation des stks : immeub. en constru.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17628, 'PCN2020-LUXEMBURG', 'INCOME', '7121', 0, 'Variation des stocks de produits finis', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17629, 'PCN2020-LUXEMBURG', 'INCOME', '7122', 0, 'Variation des stks prod. intermédiaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17630, 'PCN2020-LUXEMBURG', 'INCOME', '7123', 0, 'Variation des stocks de produits résidu.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17631, 'PCN2020-LUXEMBURG', 'INCOME', '7211', 0, 'Frais de développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17632, 'PCN2020-LUXEMBURG', 'INCOME', '72121', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17633, 'PCN2020-LUXEMBURG', 'INCOME', '72122', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17634, 'PCN2020-LUXEMBURG', 'INCOME', '72123', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17635, 'PCN2020-LUXEMBURG', 'INCOME', '72124', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17636, 'PCN2020-LUXEMBURG', 'INCOME', '721251', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17637, 'PCN2020-LUXEMBURG', 'INCOME', '721258', 0, 'Autres droits et valeurs similaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17638, 'PCN2020-LUXEMBURG', 'INCOME', '7221', 0, 'Terrains, aménagements et constructions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17639, 'PCN2020-LUXEMBURG', 'INCOME', '7222', 0, 'Installations techniques et machines', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17640, 'PCN2020-LUXEMBURG', 'INCOME', '7223', 0, 'Aut. install., outill., mob, mat. roul.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17641, 'PCN2020-LUXEMBURG', 'INCOME', '7321', 0, 'RCV sur frais de développement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17642, 'PCN2020-LUXEMBURG', 'INCOME', '7322', 0, 'RV/conc.,brev.,licen.,marq.,drt&val.sim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17643, 'PCN2020-LUXEMBURG', 'INCOME', '7324', 0, 'RV/acomp. versés&immob. incorp. en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17644, 'PCN2020-LUXEMBURG', 'INCOME', '73311', 0, 'RV sur terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17645, 'PCN2020-LUXEMBURG', 'INCOME', '73312', 0, 'RV sur agencements, aménag. de terrains', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17646, 'PCN2020-LUXEMBURG', 'INCOME', '73313', 0, 'RCV sur constructions / bâtiments', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17647, 'PCN2020-LUXEMBURG', 'INCOME', '73314', 0, 'RV sur agenc., aménag de constr., bâtim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17648, 'PCN2020-LUXEMBURG', 'INCOME', '73315', 0, 'AJV sur immeubles de placement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17649, 'PCN2020-LUXEMBURG', 'INCOME', '7332', 0, 'RV sur installations techni. et machin.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17650, 'PCN2020-LUXEMBURG', 'INCOME', '7333', 0, 'RV/aut. instal.,outill.,mobil.,mat.roul.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17651, 'PCN2020-LUXEMBURG', 'INCOME', '7334', 0, 'RV/acompt. versés et immo.copr. en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17652, 'PCN2020-LUXEMBURG', 'INCOME', '7341', 0, 'RV sur stocks de mat. prem. et consomm.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17653, 'PCN2020-LUXEMBURG', 'INCOME', '7342', 0, 'RV/stks prod.en cours fab.&comm.en cours', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17654, 'PCN2020-LUXEMBURG', 'INCOME', '7343', 0, 'RCV sur stocks de produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17655, 'PCN2020-LUXEMBURG', 'INCOME', '7344', 0, 'RV/stks march.&aut. biens dest.à revente', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17656, 'PCN2020-LUXEMBURG', 'INCOME', '7345', 0, 'RCV sur acomptes versés sur stocks', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17657, 'PCN2020-LUXEMBURG', 'INCOME', '7351', 0, 'RV/créan. résult. de ventes&prest. serv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17658, 'PCN2020-LUXEMBURG', 'INCOME', '7352', 0, 'RV/créan./entr. liées & entr. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17659, 'PCN2020-LUXEMBURG', 'INCOME', '7353', 0, 'RCV sur autres créances', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17660, 'PCN2020-LUXEMBURG', 'INCOME', '7354', 0, 'AV sur créances de l’actif circulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17661, 'PCN2020-LUXEMBURG', 'INCOME', '7411', 0, 'Concessions', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17662, 'PCN2020-LUXEMBURG', 'INCOME', '7412', 0, 'Brevets', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17663, 'PCN2020-LUXEMBURG', 'INCOME', '7413', 0, 'Licences informatiques', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17664, 'PCN2020-LUXEMBURG', 'INCOME', '7414', 0, 'Marques et franchises', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17665, 'PCN2020-LUXEMBURG', 'INCOME', '74151', 0, 'Droits d’auteur et de reproduction', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17666, 'PCN2020-LUXEMBURG', 'INCOME', '74158', 0, 'Autres droits et valeurs similaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17667, 'PCN2020-LUXEMBURG', 'INCOME', '7421', 0, 'Revenus de location immobilière', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17668, 'PCN2020-LUXEMBURG', 'INCOME', '7422', 0, 'Revenus de location mobilière', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17669, 'PCN2020-LUXEMBURG', 'INCOME', '743', 0, 'Jetons de prés., tantièm., rémun. assim.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17670, 'PCN2020-LUXEMBURG', 'INCOME', '74411', 0, 'Valeur comptable d’immo. incorp. cédées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17671, 'PCN2020-LUXEMBURG', 'INCOME', '74412', 0, 'Produits de cession d’immo. incopr.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17672, 'PCN2020-LUXEMBURG', 'INCOME', '74421', 0, 'Valeur comptable d’immo. corp. cédées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17673, 'PCN2020-LUXEMBURG', 'INCOME', '74422', 0, 'Produits de cession d’immo. corp.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17674, 'PCN2020-LUXEMBURG', 'INCOME', '7451', 0, 'Subventions sur produits', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17675, 'PCN2020-LUXEMBURG', 'INCOME', '7452', 0, 'Bonifications d’intérêt', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17676, 'PCN2020-LUXEMBURG', 'INCOME', '7453', 0, 'Indemnités compensatoires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17677, 'PCN2020-LUXEMBURG', 'INCOME', '7454', 0, 'Subventions destinées à promouv. emploi', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17678, 'PCN2020-LUXEMBURG', 'INCOME', '7458', 0, 'Autres subventions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17679, 'PCN2020-LUXEMBURG', 'INCOME', '746', 0, 'Avantages en nature', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17680, 'PCN2020-LUXEMBURG', 'INCOME', '7471', 0, 'Plus-values immunisées non réinvesties', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17681, 'PCN2020-LUXEMBURG', 'INCOME', '7472', 0, 'Plus-values immunisées réinvesties', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17682, 'PCN2020-LUXEMBURG', 'INCOME', '7473', 0, 'Subventions d’investissement en capital', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17683, 'PCN2020-LUXEMBURG', 'INCOME', '7481', 0, 'Indemnités d’assurance', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17684, 'PCN2020-LUXEMBURG', 'INCOME', '7488', 0, 'Produits d’exploitation divers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17685, 'PCN2020-LUXEMBURG', 'INCOME', '748801', 0, 'Remboursement mutualité', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17686, 'PCN2020-LUXEMBURG', 'INCOME', '7491', 0, 'Reprises de provisions pour impôts', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17687, 'PCN2020-LUXEMBURG', 'INCOME', '7492', 0, 'Reprises de provisions d’exploitation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17688, 'PCN2020-LUXEMBURG', 'INCOME', '75111', 0, 'RV sur parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17689, 'PCN2020-LUXEMBURG', 'INCOME', '75112', 0, 'RV sur créances / des entreprises liés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17690, 'PCN2020-LUXEMBURG', 'INCOME', '75113', 0, 'RV sur participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17691, 'PCN2020-LUXEMBURG', 'INCOME', '75114', 0, 'RV sur créances sur entr. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17692, 'PCN2020-LUXEMBURG', 'INCOME', '75115', 0, 'RV sur titres ayant le caractère d’immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17693, 'PCN2020-LUXEMBURG', 'INCOME', '75116', 0, 'RV sur prêts, dépôts et créances immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17694, 'PCN2020-LUXEMBURG', 'INCOME', '7512', 0, 'AJV sur immobilisations financières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17695, 'PCN2020-LUXEMBURG', 'INCOME', '75211', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17696, 'PCN2020-LUXEMBURG', 'INCOME', '75212', 0, 'Créances sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17697, 'PCN2020-LUXEMBURG', 'INCOME', '75213', 0, 'Participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17698, 'PCN2020-LUXEMBURG', 'INCOME', '75214', 0, 'Créances sur des entrep. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17699, 'PCN2020-LUXEMBURG', 'INCOME', '75215', 0, 'Titres ayant le caractère d’immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17700, 'PCN2020-LUXEMBURG', 'INCOME', '75216', 0, 'Prêts, dépôts et créances immobilisés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17701, 'PCN2020-LUXEMBURG', 'INCOME', '752211', 0, 'Val. compt. parts cédées dans entr.liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17702, 'PCN2020-LUXEMBURG', 'INCOME', '752212', 0, 'Prod. de cession parts dans entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17703, 'PCN2020-LUXEMBURG', 'INCOME', '752221', 0, 'Val. compt. de créan. cédées/entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17704, 'PCN2020-LUXEMBURG', 'INCOME', '752222', 0, 'Prod. de cession créan./des entr. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17705, 'PCN2020-LUXEMBURG', 'INCOME', '752231', 0, 'Valeur comptable de participation cédée', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17706, 'PCN2020-LUXEMBURG', 'INCOME', '752232', 0, 'Produits de cession de participations', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17707, 'PCN2020-LUXEMBURG', 'INCOME', '752241', 0, 'Val.compt. créan. cédées/entr.lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17708, 'PCN2020-LUXEMBURG', 'INCOME', '752242', 0, 'Produits cess. de créan./entr.lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17709, 'PCN2020-LUXEMBURG', 'INCOME', '752251', 0, 'Val.compt.titre cédé ayant caract.immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17710, 'PCN2020-LUXEMBURG', 'INCOME', '752252', 0, 'Prod. cess. titres ayant caract. d’immo.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17711, 'PCN2020-LUXEMBURG', 'INCOME', '752261', 0, 'Val.comp. prêts,dépôt,créan.immo. cédés', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17712, 'PCN2020-LUXEMBURG', 'INCOME', '752262', 0, 'Prod. cess. prêts, dépôts, créan. immob.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17713, 'PCN2020-LUXEMBURG', 'INCOME', '75311', 0, 'RV sur parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17714, 'PCN2020-LUXEMBURG', 'INCOME', '75312', 0, 'RV sur actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17715, 'PCN2020-LUXEMBURG', 'INCOME', '75313', 0, 'RV sur parts dans des entr. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17716, 'PCN2020-LUXEMBURG', 'INCOME', '75318', 0, 'RV sur autres valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17717, 'PCN2020-LUXEMBURG', 'INCOME', '7532', 0, 'AJV sur valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17718, 'PCN2020-LUXEMBURG', 'INCOME', '75411', 0, 'sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17719, 'PCN2020-LUXEMBURG', 'INCOME', '75412', 0, 'sur des entreprises lien participation', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17720, 'PCN2020-LUXEMBURG', 'INCOME', '75413', 0, 'sur autres créances de l’actif circulant', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17721, 'PCN2020-LUXEMBURG', 'INCOME', '75421', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17722, 'PCN2020-LUXEMBURG', 'INCOME', '75422', 0, 'Actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17723, 'PCN2020-LUXEMBURG', 'INCOME', '75423', 0, 'Parts dans des entreprises lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17724, 'PCN2020-LUXEMBURG', 'INCOME', '75428', 0, 'Autres valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17725, 'PCN2020-LUXEMBURG', 'INCOME', '75481', 0, 'Parts dans des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17726, 'PCN2020-LUXEMBURG', 'INCOME', '75482', 0, 'Actions propres ou parts propres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17727, 'PCN2020-LUXEMBURG', 'INCOME', '75483', 0, 'Parts dans des entreprises lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17728, 'PCN2020-LUXEMBURG', 'INCOME', '75488', 0, 'Autres valeurs mobilières', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17729, 'PCN2020-LUXEMBURG', 'INCOME', '75521', 0, 'Intérêts sur comptes bancaires', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17730, 'PCN2020-LUXEMBURG', 'INCOME', '755231', 0, 'Intérêts / leasings fin. - entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17731, 'PCN2020-LUXEMBURG', 'INCOME', '755232', 0, 'Intérêts sur leasings financiers - autre', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17732, 'PCN2020-LUXEMBURG', 'INCOME', '7553', 0, 'Intérêts sur créances commerciales', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17733, 'PCN2020-LUXEMBURG', 'INCOME', '75541', 0, 'Intérêts sur des entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17734, 'PCN2020-LUXEMBURG', 'INCOME', '75542', 0, 'Intérêts sur des entrep. lien part.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17735, 'PCN2020-LUXEMBURG', 'INCOME', '75551', 0, 'Escomptes d’effets de comm.-entrep.liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17736, 'PCN2020-LUXEMBURG', 'INCOME', '75552', 0, 'Escomptes d’effets de commerce - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17737, 'PCN2020-LUXEMBURG', 'INCOME', '75561', 0, 'Escomptes obtenus - entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17738, 'PCN2020-LUXEMBURG', 'INCOME', '75562', 0, 'Escomptes obtenus - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17739, 'PCN2020-LUXEMBURG', 'INCOME', '75581', 0, 'Intérêts sur aut. créances-entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17740, 'PCN2020-LUXEMBURG', 'INCOME', '75582', 0, 'Intérêts sur autres créances - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17741, 'PCN2020-LUXEMBURG', 'INCOME', '7561', 0, 'Gains de change - entreprises liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17742, 'PCN2020-LUXEMBURG', 'INCOME', '7562', 0, 'Gains de change - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17743, 'PCN2020-LUXEMBURG', 'INCOME', '757', 0, 'Quote-p. bénéf. dans entr.mise en equiv.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17744, 'PCN2020-LUXEMBURG', 'INCOME', '7581', 0, 'Autres produits financiers-entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17745, 'PCN2020-LUXEMBURG', 'INCOME', '7582', 0, 'Autres produits financiers - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17746, 'PCN2020-LUXEMBURG', 'INCOME', '7591', 0, 'Reprises de prov. finan. - entrep. liées', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17747, 'PCN2020-LUXEMBURG', 'INCOME', '7592', 0, 'Reprises de provisions finan. - autres', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17748, 'PCN2020-LUXEMBURG', 'INCOME', '771', 0, 'Régularisations d’impôt IRC', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17749, 'PCN2020-LUXEMBURG', 'INCOME', '772', 0, 'Régularisations d’impôt ICC', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17750, 'PCN2020-LUXEMBURG', 'INCOME', '773', 0, 'Régul. d’impôts étrangers / le résultat', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17751, 'PCN2020-LUXEMBURG', 'INCOME', '779', 0, 'Reprises de provisions pour impôts diff.', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17752, 'PCN2020-LUXEMBURG', 'INCOME', '781', 0, 'Régularisations d’impôt IF', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17753, 'PCN2020-LUXEMBURG', 'INCOME', '782', 0, 'Régularisations de taxe d’abonnement', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17754, 'PCN2020-LUXEMBURG', 'INCOME', '783', 0, 'Régularisations d’impôts étrangers', '1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17755, 'PCN2020-LUXEMBURG', 'INCOME', '788', 0, 'Régularisations d’autres impôts', '1');
+
+
+
diff --git a/htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.sql b/htdocs/install/mysql/data/llx_c_asset_disposal_type.sql
similarity index 54%
rename from htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.sql
rename to htdocs/install/mysql/data/llx_c_asset_disposal_type.sql
index 7ff09176216..4951b9df198 100644
--- a/htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.sql
+++ b/htdocs/install/mysql/data/llx_c_asset_disposal_type.sql
@@ -1,4 +1,4 @@
--- Copyright (C) 2018 Alexandre Spangaro
+-- Copyright (C) 2022 OpenDSI
--
-- 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
@@ -12,12 +12,13 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see .
+--
+--
-create table llx_asset_type_extrafields
-(
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- fk_object integer NOT NULL,
- import_key varchar(14) -- import key
-) ENGINE=innodb;
+--
+-- Do not include comments at end of line, this file is parsed during install and string '--' are removed.
+--
+INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (1, 1, 'C', 'Sale', 1);
+INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (2, 1, 'HS', 'Putting out of service', 1);
+INSERT INTO llx_c_asset_disposal_type (rowid, entity, code, label, active) VALUES (3, 1, 'D', 'Destruction', 1);
diff --git a/htdocs/install/mysql/migration/15.0.0-16.0.0.sql b/htdocs/install/mysql/migration/15.0.0-16.0.0.sql
index d4079d4f64c..35bf589b2f0 100644
--- a/htdocs/install/mysql/migration/15.0.0-16.0.0.sql
+++ b/htdocs/install/mysql/migration/15.0.0-16.0.0.sql
@@ -136,6 +136,9 @@ ALTER TABLE llx_bank ADD COLUMN amount_main_currency double(24,8) NULL;
-- v16
+ALTER TABLE llx_projet_task_time ADD COLUMN intervention_id integer DEFAULT NULL;
+ALTER TABLE llx_projet_task_time ADD COLUMN intervention_line_id integer DEFAULT NULL;
+
ALTER TABLE llx_c_stcomm MODIFY COLUMN code VARCHAR(24) NOT NULL;
ALTER TABLE llx_societe_account DROP FOREIGN KEY llx_societe_account_fk_website;
@@ -178,48 +181,48 @@ ALTER TABLE llx_stock_mouvement_extrafields ADD INDEX idx_stock_mouvement_extraf
CREATE TABLE llx_facture_fourn_rec
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
- titre varchar(200) NOT NULL,
- ref_supplier varchar(180) NOT NULL,
- entity integer DEFAULT 1 NOT NULL,
- fk_soc integer NOT NULL,
+ titre varchar(200) NOT NULL,
+ ref_supplier varchar(180) NOT NULL,
+ entity integer DEFAULT 1 NOT NULL,
+ fk_soc integer NOT NULL,
datec datetime,
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- suspended integer DEFAULT 0,
- libelle varchar(255),
- amount double(24, 8) DEFAULT 0 NOT NULL,
- remise real DEFAULT 0,
- vat_src_code varchar(10) DEFAULT '',
- localtax1 double(24,8) DEFAULT 0,
- localtax2 double(24,8) DEFAULT 0,
- total_ht double(24,8) DEFAULT 0,
- total_tva double(24,8) DEFAULT 0,
- total_ttc double(24,8) DEFAULT 0,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ suspended integer DEFAULT 0,
+ libelle varchar(255),
+ amount double(24,8) DEFAULT 0 NOT NULL,
+ remise real DEFAULT 0,
+ vat_src_code varchar(10) DEFAULT '',
+ localtax1 double(24,8) DEFAULT 0,
+ localtax2 double(24,8) DEFAULT 0,
+ total_ht double(24,8) DEFAULT 0,
+ total_tva double(24,8) DEFAULT 0,
+ total_ttc double(24,8) DEFAULT 0,
fk_user_author integer,
fk_user_modif integer,
fk_projet integer,
fk_account integer,
- fk_cond_reglement integer,
- fk_mode_reglement integer,
+ fk_cond_reglement integer,
+ fk_mode_reglement integer,
date_lim_reglement date,
note_private text,
note_public text,
modelpdf varchar(255),
fk_multicurrency integer,
multicurrency_code varchar(3),
- multicurrency_tx double(24,8) DEFAULT 1,
- multicurrency_total_ht double(24,8) DEFAULT 0,
- multicurrency_total_tva double(24,8) DEFAULT 0,
- multicurrency_total_ttc double(24,8) DEFAULT 0,
- usenewprice integer DEFAULT 0,
+ multicurrency_tx double(24,8) DEFAULT 1,
+ multicurrency_total_ht double(24,8) DEFAULT 0,
+ multicurrency_total_tva double(24,8) DEFAULT 0,
+ multicurrency_total_ttc double(24,8) DEFAULT 0,
+ usenewprice integer DEFAULT 0,
frequency integer,
- unit_frequency varchar(2) DEFAULT 'm',
- date_when datetime DEFAULT NULL,
- date_last_gen datetime DEFAULT NULL,
- nb_gen_done integer DEFAULT NULL,
- nb_gen_max integer DEFAULT NULL,
- auto_validate integer DEFAULT 0,
- generate_pdf integer DEFAULT 1
-)ENGINE=innodb;
+ unit_frequency varchar(2) DEFAULT 'm',
+ date_when datetime DEFAULT NULL,
+ date_last_gen datetime DEFAULT NULL,
+ nb_gen_done integer DEFAULT NULL,
+ nb_gen_max integer DEFAULT NULL,
+ auto_validate integer DEFAULT 0,
+ generate_pdf integer DEFAULT 1
+) ENGINE=innodb;
ALTER TABLE llx_facture_fourn_rec ADD UNIQUE INDEX uk_facture_fourn_rec_ref (titre, entity);
ALTER TABLE llx_facture_fourn_rec ADD UNIQUE INDEX uk_facture_fourn_rec_ref_supplier (ref_supplier, fk_soc, entity);
@@ -248,23 +251,23 @@ CREATE TABLE llx_facture_fourn_det_rec
fk_parent_line integer NULL,
fk_product integer NULL,
ref varchar(50),
- label varchar(255) DEFAULT NULL,
+ label varchar(255) DEFAULT NULL,
description text,
pu_ht double(24,8),
pu_ttc double(24,8),
qty real,
- remise_percent real DEFAULT 0,
- fk_remise_except integer NULL,
- vat_src_code varchar(10) DEFAULT '',
+ remise_percent real DEFAULT 0,
+ fk_remise_except integer NULL,
+ vat_src_code varchar(10) DEFAULT '',
tva_tx double(7,4),
- localtax1_tx double(7,4) DEFAULT 0,
- localtax1_type varchar(10) NULL,
- localtax2_tx double(7,4) DEFAULT 0,
- localtax2_type varchar(10) NULL,
+ localtax1_tx double(7,4) DEFAULT 0,
+ localtax1_type varchar(10) NULL,
+ localtax2_tx double(7,4) DEFAULT 0,
+ localtax2_type varchar(10) NULL,
total_ht double(24,8),
total_tva double(24,8),
- total_localtax1 double(24,8) DEFAULT 0,
- total_localtax2 double(24,8) DEFAULT 0,
+ total_localtax1 double(24,8) DEFAULT 0,
+ total_localtax2 double(24,8) DEFAULT 0,
total_ttc double(24,8),
product_type integer DEFAULT 0,
date_start integer DEFAULT NULL,
@@ -282,17 +285,20 @@ CREATE TABLE llx_facture_fourn_det_rec
multicurrency_total_ht double(24,8) DEFAULT 0,
multicurrency_total_tva double(24,8) DEFAULT 0,
multicurrency_total_ttc double(24,8) DEFAULT 0
-)ENGINE=innodb;
+) ENGINE=innodb;
+
ALTER TABLE llx_facture_fourn_det_rec ADD CONSTRAINT fk_facture_fourn_det_rec_fk_unit FOREIGN KEY (fk_unit) REFERENCES llx_c_units (rowid);
+
CREATE TABLE llx_facture_fourn_det_rec_extrafields
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_object integer NOT NULL, -- object id
- import_key varchar(14) -- import key
-)ENGINE=innodb;
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
ALTER TABLE llx_facture_fourn_det_rec_extrafields ADD INDEX idx_facture_fourn_det_rec_extrafields (fk_object);
@@ -311,7 +317,8 @@ ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN position INTEGER NOT NU
ALTER TABLE llx_advtargetemailing RENAME TO llx_mailing_advtarget;
-ALTER TABLE llx_mailing ADD UNIQUE INDEX uk_mailing(titre, entity);
+ALTER TABLE llx_mailing ADD UNIQUE INDEX uk_mailing (titre, entity);
+
create table llx_inventory_extrafields
(
@@ -321,6 +328,7 @@ create table llx_inventory_extrafields
import_key varchar(14) -- import key
) ENGINE=innodb;
+
ALTER TABLE llx_inventory_extrafields ADD INDEX idx_inventory_extrafields (fk_object);
ALTER TABLE llx_reception MODIFY COLUMN ref_supplier varchar(128);
@@ -330,6 +338,234 @@ ALTER TABLE llx_bank_account ADD COLUMN pti_in_ctti smallint DEFAULT 0 AFTER dom
-- Set default ticket type to OTHER if no default exists
UPDATE llx_c_ticket_type SET use_default=1 WHERE code='OTHER' AND NOT EXISTS(SELECT * FROM (SELECT * FROM llx_c_ticket_type) AS t WHERE use_default=1);
+-- Assets - New module
+ALTER TABLE llx_asset DROP FOREIGN KEY fk_asset_asset_type;
+ALTER TABLE llx_asset DROP INDEX idx_asset_fk_asset_type;
+
+ALTER TABLE llx_asset CHANGE COLUMN amount_ht acquisition_value_ht double(24,8) NOT NULL;
+ALTER TABLE llx_asset CHANGE COLUMN amount_vat recovered_vat double(24,8);
+
+DELETE FROM llx_asset WHERE fk_asset_type IS NOT NULL;
+
+ALTER TABLE llx_asset DROP COLUMN fk_asset_type;
+ALTER TABLE llx_asset DROP COLUMN description;
+
+ALTER TABLE llx_asset ADD COLUMN fk_asset_model integer AFTER label;
+ALTER TABLE llx_asset ADD COLUMN reversal_amount_ht double(24,8) AFTER fk_asset_model;
+ALTER TABLE llx_asset ADD COLUMN reversal_date date AFTER recovered_vat;
+ALTER TABLE llx_asset ADD COLUMN date_acquisition date NOT NULL AFTER reversal_date;
+ALTER TABLE llx_asset ADD COLUMN date_start date NOT NULL AFTER date_acquisition;
+ALTER TABLE llx_asset ADD COLUMN qty real DEFAULT 1 NOT NULL AFTER date_start;
+ALTER TABLE llx_asset ADD COLUMN acquisition_type smallint DEFAULT 0 NOT NULL AFTER qty;
+ALTER TABLE llx_asset ADD COLUMN asset_type smallint DEFAULT 0 NOT NULL AFTER acquisition_type;
+ALTER TABLE llx_asset ADD COLUMN not_depreciated integer DEFAULT 0 AFTER asset_type;
+ALTER TABLE llx_asset ADD COLUMN disposal_date date AFTER not_depreciated;
+ALTER TABLE llx_asset ADD COLUMN disposal_amount_ht double(24,8) AFTER disposal_date;
+ALTER TABLE llx_asset ADD COLUMN fk_disposal_type integer AFTER disposal_amount_ht;
+ALTER TABLE llx_asset ADD COLUMN disposal_depreciated integer DEFAULT 0 AFTER fk_disposal_type;
+ALTER TABLE llx_asset ADD COLUMN disposal_subject_to_vat integer DEFAULT 0 AFTER disposal_depreciated;
+ALTER TABLE llx_asset ADD COLUMN last_main_doc varchar(255) AFTER fk_user_modif;
+ALTER TABLE llx_asset ADD COLUMN model_pdf varchar(255) AFTER import_key;
+
+DROP TABLE llx_asset_type;
+
+
+CREATE TABLE llx_c_asset_disposal_type
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ entity integer NOT NULL DEFAULT 1,
+ code varchar(16) NOT NULL,
+ label varchar(50) NOT NULL,
+ active integer NOT NULL DEFAULT 1
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_accountancy_codes_economic
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ asset varchar(32),
+ depreciation_asset varchar(32),
+ depreciation_expense varchar(32),
+ value_asset_sold varchar(32),
+ receivable_on_assignment varchar(32),
+ proceeds_from_sales varchar(32),
+ vat_collected varchar(32),
+ vat_deductible varchar(32),
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_accountancy_codes_fiscal
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ accelerated_depreciation varchar(32),
+ endowment_accelerated_depreciation varchar(32),
+ provision_accelerated_depreciation varchar(32),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_depreciation_options_economic
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
+ accelerated_depreciation_option integer, -- activate accelerated depreciation mode (fiscal)
+
+ degressive_coefficient double(24,8),
+ duration smallint NOT NULL,
+ duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
+
+ amount_base_depreciation_ht double(24,8),
+ amount_base_deductible_ht double(24,8),
+ total_amount_last_depreciation_ht double(24,8),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_depreciation_options_fiscal
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
+
+ degressive_coefficient double(24,8),
+ duration smallint NOT NULL,
+ duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
+
+ amount_base_depreciation_ht double(24,8),
+ amount_base_deductible_ht double(24,8),
+ total_amount_last_depreciation_ht double(24,8),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_depreciation
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+
+ fk_asset integer NOT NULL,
+ depreciation_mode varchar(255) NOT NULL, -- (economic, fiscal or other)
+
+ ref varchar(255) NOT NULL,
+ depreciation_date datetime NOT NULL,
+ depreciation_ht double(24,8) NOT NULL,
+ cumulative_depreciation_ht double(24,8) NOT NULL,
+
+ accountancy_code_debit varchar(32),
+ accountancy_code_credit varchar(32),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
+
+
+CREATE TABLE llx_asset_model(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ entity integer DEFAULT 1 NOT NULL, -- multi company id
+ ref varchar(128) NOT NULL,
+ label varchar(255) NOT NULL,
+
+ asset_type smallint NOT NULL,
+ fk_pays integer DEFAULT 0,
+
+ note_public text,
+ note_private text,
+ date_creation datetime NOT NULL,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_creat integer NOT NULL,
+ fk_user_modif integer,
+ import_key varchar(14),
+ status smallint NOT NULL
+) ENGINE=innodb;
+
+CREATE TABLE llx_asset_model_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
+
+
+ALTER TABLE llx_c_asset_disposal_type ADD UNIQUE INDEX uk_c_asset_disposal_type(code, entity);
+
+ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_model (fk_asset_model);
+ALTER TABLE llx_asset ADD INDEX idx_asset_fk_disposal_type (fk_disposal_type);
+
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_disposal_type FOREIGN KEY (fk_disposal_type) REFERENCES llx_c_asset_disposal_type (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_accountancy_codes_economic ADD INDEX idx_asset_ace_rowid (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset (fk_asset);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD INDEX idx_asset_acf_rowid (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset (fk_asset);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_depreciation_options_economic ADD INDEX idx_asset_doe_rowid (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD INDEX idx_asset_dof_rowid (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_rowid (rowid);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_depreciation_mode (depreciation_mode);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_ref (ref);
+ALTER TABLE llx_asset_depreciation ADD UNIQUE uk_asset_depreciation_fk_asset (fk_asset, depreciation_mode, ref);
+
+ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_rowid (rowid);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_ref (ref);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_pays (fk_pays);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_entity (entity);
+ALTER TABLE llx_asset_model ADD UNIQUE INDEX uk_asset_model (entity, ref);
+
+ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
+ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
+
+ALTER TABLE llx_asset_model_extrafields ADD INDEX idx_asset_model_extrafields (fk_object);
ALTER TABLE llx_user DROP COLUMN webcal_login;
ALTER TABLE llx_user DROP COLUMN module_comm;
@@ -363,10 +599,11 @@ UPDATE llx_c_availability SET type_duration = 'w', qty = 4 WHERE code = 'AV_4W';
-- Deposit generation helper with specific payment terms
-ALTER TABLE llx_c_payment_term ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER decalage;
-ALTER TABLE llx_societe ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER cond_reglement;
-ALTER TABLE llx_propal ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER fk_cond_reglement;
-ALTER TABLE llx_commande ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER fk_cond_reglement;
+ALTER TABLE llx_c_payment_term ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER decalage;
+ALTER TABLE llx_societe ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER cond_reglement;
+ALTER TABLE llx_propal ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER fk_cond_reglement;
+ALTER TABLE llx_commande ADD COLUMN deposit_percent VARCHAR(63) DEFAULT NULL AFTER fk_cond_reglement;
+
INSERT INTO llx_c_payment_term(code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values ('DEP30PCTDEL', 13, 0, '__DEPOSIT_PERCENT__% deposit', '__DEPOSIT_PERCENT__% deposit, remainder on delivery', 0, 1, '30');
@@ -381,13 +618,13 @@ DELETE FROM llx_boxes_def WHERE file IN ('box_bom.php@bom', 'box_bom.php', 'box_
ALTER TABLE llx_takepos_floor_tables ADD UNIQUE(entity,label);
-ALTER TABLE llx_partnership ADD COLUMN url_to_check varchar(255);
-ALTER TABLE llx_c_partnership_type ADD COLUMN keyword varchar(128);
+ALTER TABLE llx_partnership ADD COLUMN url_to_check varchar(255);
+ALTER TABLE llx_c_partnership_type ADD COLUMN keyword varchar(128);
-ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN firstname varchar(100);
-ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN lastname varchar(100);
-ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN email_company varchar(128) after email;
+ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN firstname varchar(100);
+ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN lastname varchar(100);
+ALTER TABLE llx_eventorganization_conferenceorboothattendee ADD COLUMN email_company varchar(128) after email;
ALTER TABLE llx_c_email_template ADD COLUMN email_from varchar(255);
@@ -411,4 +648,5 @@ ALTER TABLE llx_paiement MODIFY COLUMN ext_payment_id varchar(255);
ALTER TABLE llx_payment_donation MODIFY COLUMN ext_payment_id varchar(255);
ALTER TABLE llx_prelevement_facture_demande MODIFY COLUMN ext_payment_id varchar(255);
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN2020-LUXEMBURG', 'Plan comptable normalisé 2020 Luxembourgeois', 1);
diff --git a/htdocs/install/mysql/tables/llx_adherent_type.sql b/htdocs/install/mysql/tables/llx_adherent_type.sql
index 243372c0452..4144d9b32b7 100644
--- a/htdocs/install/mysql/tables/llx_adherent_type.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_type.sql
@@ -18,22 +18,23 @@
--
-- ===================================================================
--
--- statut
--- 0 : actif
--- 1 : inactif
+-- state / statut
+-- 0 : active / actif
+-- 1 : inactive / inactif
+--
create table llx_adherent_type
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
- entity integer DEFAULT 1 NOT NULL,
+ entity integer DEFAULT 1 NOT NULL, -- multi company id
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- statut smallint NOT NULL DEFAULT 0,
- libelle varchar(50) NOT NULL,
- morphy varchar(3) NOT NULL,
- duration varchar(6) DEFAULT NULL,
- subscription varchar(3) NOT NULL DEFAULT '1',
- amount double(24,8) DEFAULT NULL,
- vote varchar(3) NOT NULL DEFAULT '1',
- note text,
- mail_valid text
+ statut smallint NOT NULL DEFAULT 0, -- state 0 = active , 1 = inactive
+ libelle varchar(50) NOT NULL, -- label
+ morphy varchar(3) NOT NULL, -- moral and/or physical entity
+ duration varchar(6) DEFAULT NULL, -- (minimal) duration of membership
+ subscription varchar(3) NOT NULL DEFAULT '1', -- subscription with costs / fee or without / for free
+ amount double(24,8) DEFAULT NULL, -- membership fee
+ vote varchar(3) NOT NULL DEFAULT '1', -- entitled to vote
+ note text, -- description / comment
+ mail_valid text -- text for welcome email
)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset-asset.key.sql b/htdocs/install/mysql/tables/llx_asset-asset.key.sql
index a82f29ee58b..6175ed8a2b7 100644
--- a/htdocs/install/mysql/tables/llx_asset-asset.key.sql
+++ b/htdocs/install/mysql/tables/llx_asset-asset.key.sql
@@ -1,4 +1,5 @@
--- Copyright (C) 2018 Alexandre Spangaro
+-- ========================================================================
+-- Copyright (C) 2018-2022 OpenDSI
--
-- 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
@@ -12,12 +13,12 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see https://www.gnu.org/licenses/.
+-- ========================================================================
+ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_model (fk_asset_model);
+ALTER TABLE llx_asset ADD INDEX idx_asset_fk_disposal_type (fk_disposal_type);
-ALTER TABLE llx_asset ADD INDEX idx_asset_rowid (rowid);
-ALTER TABLE llx_asset ADD INDEX idx_asset_ref (ref);
-ALTER TABLE llx_asset ADD INDEX idx_asset_entity (entity);
-
-ALTER TABLE llx_asset ADD INDEX idx_asset_fk_asset_type (fk_asset_type);
-ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_type FOREIGN KEY (fk_asset_type) REFERENCES llx_asset_type (rowid);
-
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_disposal_type FOREIGN KEY (fk_disposal_type) REFERENCES llx_c_asset_disposal_type (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
+ALTER TABLE llx_asset ADD CONSTRAINT fk_asset_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset-asset.sql b/htdocs/install/mysql/tables/llx_asset-asset.sql
index 52eeda3ba58..2eed188bc14 100644
--- a/htdocs/install/mysql/tables/llx_asset-asset.sql
+++ b/htdocs/install/mysql/tables/llx_asset-asset.sql
@@ -1,4 +1,5 @@
--- Copyright (C) 2018 Alexandre Spangaro
+-- ========================================================================
+-- Copyright (C) 2018-2022 OpenDSI
--
-- 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
@@ -12,23 +13,53 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see https://www.gnu.org/licenses/.
-
+-- ========================================================================
+--
+-- Table for fixed asset
+--
+-- Data example:
+-- INSERT INTO llx_asset (ref, entity, label, fk_asset_model, reversal_amount_ht, acquisition_value_ht, recovered_vat, reversal_date, date_acquisition, date_start, qty, acquisition_type, asset_type, not_depreciated, disposal_date, disposal_amount_ht, fk_disposal_type, disposal_depreciated, disposal_subject_to_vat, note_public, note_private, date_creation, tms, fk_user_creat, fk_user_modif, last_main_doc, import_key, model_pdf, status) VALUES
+-- ('LAPTOP', 1, 'LAPTOP xxx for accountancy department', 1, NULL, 1000.00000000, NULL, NULL, '2022-01-18', '2022-01-20', 0, 0, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2022-01-18 14:31:21', '2022-03-09 14:09:46', 1, 1, NULL, NULL, NULL, 0);
CREATE TABLE llx_asset(
- rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
- ref varchar(128) NOT NULL,
- entity integer DEFAULT 1 NOT NULL,
- label varchar(255),
- amount_ht double(24,8) DEFAULT NULL,
- amount_vat double(24,8) DEFAULT NULL,
- fk_asset_type integer NOT NULL,
- description text,
- note_public text,
- note_private text,
- date_creation datetime NOT NULL,
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- fk_user_creat integer NOT NULL,
- fk_user_modif integer,
- import_key varchar(14),
- status integer NOT NULL
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ ref varchar(128) NOT NULL,
+ entity integer DEFAULT 1 NOT NULL,
+ label varchar(255),
+
+ fk_asset_model integer,
+
+ reversal_amount_ht double(24,8),
+ acquisition_value_ht double(24,8) DEFAULT NULL,
+ recovered_vat double(24,8),
+
+ reversal_date date,
+
+ date_acquisition date NOT NULL,
+ date_start date NOT NULL,
+
+ qty real DEFAULT 1 NOT NULL,
+
+ acquisition_type smallint DEFAULT 0 NOT NULL,
+ asset_type smallint DEFAULT 0 NOT NULL,
+
+ not_depreciated integer DEFAULT 0,
+
+ disposal_date date,
+ disposal_amount_ht double(24,8),
+ fk_disposal_type integer,
+ disposal_depreciated integer DEFAULT 0,
+ disposal_subject_to_vat integer DEFAULT 0,
+
+ note_public text,
+ note_private text,
+
+ date_creation datetime NOT NULL,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_creat integer NOT NULL,
+ fk_user_modif integer,
+ last_main_doc varchar(255),
+ import_key varchar(14),
+ model_pdf varchar(255),
+ status integer NOT NULL
) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.key.sql
new file mode 100644
index 00000000000..69bc6754f65
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.key.sql
@@ -0,0 +1,24 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_asset_accountancy_codes_economic ADD INDEX idx_asset_ace_rowid (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset (fk_asset);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD UNIQUE uk_asset_ace_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_accountancy_codes_economic ADD CONSTRAINT fk_asset_ace_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.sql b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.sql
new file mode 100644
index 00000000000..30969e59916
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_economic-asset.sql
@@ -0,0 +1,40 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+--
+-- Table to store the configuration of the accounting accounts of a fixed asset for economic status (fk_asset will be filled and fk_asset_model will be null)
+-- or to store the configuration of the accounting accounts for templates of asset (fk_asset_model will be filled and fk_asset will be null)
+--
+-- Data example:
+-- INSERT INTO llx_asset_accountancy_codes_economic (fk_asset, fk_asset_model, asset, depreciation_asset, depreciation_expense, value_asset_sold, receivable_on_assignment, proceeds_from_sales, vat_collected, vat_deductible, tms, fk_user_modif) VALUES
+-- (1, NULL, '2183', '2818', '68112', '675', '465', '775', '44571', '44562', '2022-01-18 14:20:20', 1);
+
+CREATE TABLE llx_asset_accountancy_codes_economic(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ asset varchar(32),
+ depreciation_asset varchar(32),
+ depreciation_expense varchar(32),
+ value_asset_sold varchar(32),
+ receivable_on_assignment varchar(32),
+ proceeds_from_sales varchar(32),
+ vat_collected varchar(32),
+ vat_deductible varchar(32),
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.key.sql
new file mode 100644
index 00000000000..f7a4109b9fa
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.key.sql
@@ -0,0 +1,24 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD INDEX idx_asset_acf_rowid (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset (fk_asset);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD UNIQUE uk_asset_acf_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_accountancy_codes_fiscal ADD CONSTRAINT fk_asset_acf_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.sql b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.sql
new file mode 100644
index 00000000000..9c005727f81
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_accountancy_codes_fiscal-asset.sql
@@ -0,0 +1,35 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+--
+-- Table to store the configuration of the accounting accounts of a fixed asset for fiscal status
+--
+-- Data example:
+-- INSERT INTO llx_asset_accountancy_codes_fiscal (fk_asset, fk_asset_model, accelerated_depreciation, endowment_accelerated_depreciation, provision_accelerated_depreciation, tms, fk_user_modif) VALUES
+-- (1, NULL, NULL, NULL, NULL, '2022-01-18 14:20:20', 1);
+
+CREATE TABLE llx_asset_accountancy_codes_fiscal(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ accelerated_depreciation varchar(32),
+ endowment_accelerated_depreciation varchar(32),
+ provision_accelerated_depreciation varchar(32),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_depreciation-asset.key.sql
new file mode 100644
index 00000000000..531f88d72ba
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation-asset.key.sql
@@ -0,0 +1,25 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_rowid (rowid);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_depreciation_mode (depreciation_mode);
+ALTER TABLE llx_asset_depreciation ADD INDEX idx_asset_depreciation_ref (ref);
+ALTER TABLE llx_asset_depreciation ADD UNIQUE uk_asset_depreciation_fk_asset (fk_asset, depreciation_mode, ref);
+
+ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation ADD CONSTRAINT fk_asset_depreciation_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation-asset.sql b/htdocs/install/mysql/tables/llx_asset_depreciation-asset.sql
new file mode 100644
index 00000000000..0347e8d112d
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation-asset.sql
@@ -0,0 +1,100 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================.
+--
+-- Table to store depreciation of a fixed asset
+--
+-- Data example:
+-- INSERT INTO llx_asset_depreciation (rowid, fk_asset, depreciation_mode, ref, depreciation_date, depreciation_ht, cumulative_depreciation_ht, accountancy_code_debit, accountancy_code_credit, tms, fk_user_modif) VALUES
+-- (194, 1, 'economic', '2022-01', '2022-01-31 23:59:59', 2.00000000, 2.00000000, '2818', '68112', '2022-03-09 14:10:29', NULL),
+-- (195, 1, 'economic', '2022-02', '2022-02-28 23:59:59', 5.00000000, 7.00000000, '2818', '68112', '2022-03-09 14:10:29', NULL),
+-- (314, 1, 'economic', '2022-03', '2022-03-31 23:59:59', 8.33000000, 15.33000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (315, 1, 'economic', '2022-04', '2022-04-30 23:59:59', 8.33000000, 23.66000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (316, 1, 'economic', '2022-05', '2022-05-31 23:59:59', 8.33000000, 31.99000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (317, 1, 'economic', '2022-06', '2022-06-30 23:59:59', 8.33000000, 40.32000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (318, 1, 'economic', '2022-07', '2022-07-31 23:59:59', 8.33000000, 48.65000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (319, 1, 'economic', '2022-08', '2022-08-31 23:59:59', 8.33000000, 56.98000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (320, 1, 'economic', '2022-09', '2022-09-30 23:59:59', 8.33000000, 65.31000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (321, 1, 'economic', '2022-10', '2022-10-31 23:59:59', 8.33000000, 73.64000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (322, 1, 'economic', '2022-11', '2022-11-30 23:59:59', 8.33000000, 81.97000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (323, 1, 'economic', '2022-12', '2022-12-31 23:59:59', 8.33000000, 90.30000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (324, 1, 'economic', '2023-01', '2023-01-31 23:59:59', 8.33000000, 98.63000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (325, 1, 'economic', '2023-02', '2023-02-28 23:59:59', 8.33000000, 106.96000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (326, 1, 'economic', '2023-03', '2023-03-31 23:59:59', 8.33000000, 115.29000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (327, 1, 'economic', '2023-04', '2023-04-30 23:59:59', 8.33000000, 123.62000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (328, 1, 'economic', '2023-05', '2023-05-31 23:59:59', 8.33000000, 131.95000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (329, 1, 'economic', '2023-06', '2023-06-30 23:59:59', 8.33000000, 140.28000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (330, 1, 'economic', '2023-07', '2023-07-31 23:59:59', 8.33000000, 148.61000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (331, 1, 'economic', '2023-08', '2023-08-31 23:59:59', 8.33000000, 156.94000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (332, 1, 'economic', '2023-09', '2023-09-30 23:59:59', 8.33000000, 165.27000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (333, 1, 'economic', '2023-10', '2023-10-31 23:59:59', 8.33000000, 173.60000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (334, 1, 'economic', '2023-11', '2023-11-30 23:59:59', 8.33000000, 181.93000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (335, 1, 'economic', '2023-12', '2023-12-31 23:59:59', 8.33000000, 190.26000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (336, 1, 'economic', '2024-01', '2024-01-31 23:59:59', 8.33000000, 198.59000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (337, 1, 'economic', '2024-02', '2024-02-29 23:59:59', 8.33000000, 206.92000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (338, 1, 'economic', '2024-03', '2024-03-31 23:59:59', 8.33000000, 215.25000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (339, 1, 'economic', '2024-04', '2024-04-30 23:59:59', 8.33000000, 223.58000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (340, 1, 'economic', '2024-05', '2024-05-31 23:59:59', 8.33000000, 231.91000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (341, 1, 'economic', '2024-06', '2024-06-30 23:59:59', 8.33000000, 240.24000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (342, 1, 'economic', '2024-07', '2024-07-31 23:59:59', 8.33000000, 248.57000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (343, 1, 'economic', '2024-08', '2024-08-31 23:59:59', 8.33000000, 256.90000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (344, 1, 'economic', '2024-09', '2024-09-30 23:59:59', 8.33000000, 265.23000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (345, 1, 'economic', '2024-10', '2024-10-31 23:59:59', 8.33000000, 273.56000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (346, 1, 'economic', '2024-11', '2024-11-30 23:59:59', 8.33000000, 281.89000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (347, 1, 'economic', '2024-12', '2024-12-31 23:59:59', 8.33000000, 290.22000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (348, 1, 'economic', '2025-01', '2025-01-31 23:59:59', 8.33000000, 298.55000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (349, 1, 'economic', '2025-02', '2025-02-28 23:59:59', 8.33000000, 306.88000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (350, 1, 'economic', '2025-03', '2025-03-31 23:59:59', 8.33000000, 315.21000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (351, 1, 'economic', '2025-04', '2025-04-30 23:59:59', 8.33000000, 323.54000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (352, 1, 'economic', '2025-05', '2025-05-31 23:59:59', 8.33000000, 331.87000000, '2818', '68112', '2022-03-09 14:15:48', NULL),
+-- (353, 1, 'economic', '2025-06', '2025-06-30 23:59:59', 8.33000000, 340.20000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (354, 1, 'economic', '2025-07', '2025-07-31 23:59:59', 8.33000000, 348.53000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (355, 1, 'economic', '2025-08', '2025-08-31 23:59:59', 8.33000000, 356.86000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (356, 1, 'economic', '2025-09', '2025-09-30 23:59:59', 8.33000000, 365.19000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (357, 1, 'economic', '2025-10', '2025-10-31 23:59:59', 8.33000000, 373.52000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (358, 1, 'economic', '2025-11', '2025-11-30 23:59:59', 8.33000000, 381.85000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (359, 1, 'economic', '2025-12', '2025-12-31 23:59:59', 8.33000000, 390.18000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (360, 1, 'economic', '2026-01', '2026-01-31 23:59:59', 8.33000000, 398.51000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (361, 1, 'economic', '2026-02', '2026-02-28 23:59:59', 8.33000000, 406.84000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (362, 1, 'economic', '2026-03', '2026-03-31 23:59:59', 8.33000000, 415.17000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (363, 1, 'economic', '2026-04', '2026-04-30 23:59:59', 8.33000000, 423.50000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (364, 1, 'economic', '2026-05', '2026-05-31 23:59:59', 8.33000000, 431.83000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (365, 1, 'economic', '2026-06', '2026-06-30 23:59:59', 8.33000000, 440.16000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (366, 1, 'economic', '2026-07', '2026-07-31 23:59:59', 8.33000000, 448.49000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (367, 1, 'economic', '2026-08', '2026-08-31 23:59:59', 8.33000000, 456.82000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (368, 1, 'economic', '2026-09', '2026-09-30 23:59:59', 8.33000000, 465.15000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (369, 1, 'economic', '2026-10', '2026-10-31 23:59:59', 8.33000000, 473.48000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (370, 1, 'economic', '2026-11', '2026-11-30 23:59:59', 8.33000000, 481.81000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (371, 1, 'economic', '2026-12', '2026-12-31 23:59:59', 8.33000000, 490.14000000, '2818', '68112', '2022-03-09 14:15:49', NULL),
+-- (372, 1, 'economic', '2027-01', '2027-01-31 23:59:59', 9.86000000, 500.00000000, '2818', '68112', '2022-03-09 14:15:49', NULL);
+
+CREATE TABLE llx_asset_depreciation(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+
+ fk_asset integer NOT NULL,
+ depreciation_mode varchar(255) NOT NULL, -- (economic, fiscal or other)
+
+ ref varchar(255) NOT NULL,
+ depreciation_date datetime NOT NULL,
+ depreciation_ht double(24,8) NOT NULL,
+ cumulative_depreciation_ht double(24,8) NOT NULL,
+
+ accountancy_code_debit varchar(32),
+ accountancy_code_credit varchar(32),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.key.sql
new file mode 100644
index 00000000000..569e4f286a2
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.key.sql
@@ -0,0 +1,24 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_asset_depreciation_options_economic ADD INDEX idx_asset_doe_rowid (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation_options_economic ADD UNIQUE uk_asset_doe_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_depreciation_options_economic ADD CONSTRAINT fk_asset_doe_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.sql b/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.sql
new file mode 100644
index 00000000000..e23a2ed1414
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation_options_economic-asset.sql
@@ -0,0 +1,41 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+--
+-- Table to store economical depreciation of a fixed asset
+--
+-- Data example:
+-- INSERT INTO llx_asset_depreciation_options_economic (fk_asset, fk_asset_model, depreciation_type, accelerated_depreciation_option, degressive_coefficient, duration, duration_type, amount_base_depreciation_ht, amount_base_deductible_ht, total_amount_last_depreciation_ht, tms, fk_user_modif) VALUES
+-- (1, NULL, 1, NULL, 1.75000000, 60, 1, 500.00000000, 0.00000000, 7.00000000, '2022-03-09 14:15:48', 1);
+
+CREATE TABLE llx_asset_depreciation_options_economic(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
+ accelerated_depreciation_option integer, -- activate accelerated depreciation mode (fiscal)
+ degressive_coefficient double(24,8),
+ duration smallint NOT NULL,
+ duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
+
+ amount_base_depreciation_ht double(24,8),
+ amount_base_deductible_ht double(24,8),
+ total_amount_last_depreciation_ht double(24,8),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.key.sql
new file mode 100644
index 00000000000..1fb678696d1
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.key.sql
@@ -0,0 +1,24 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD INDEX idx_asset_dof_rowid (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset (fk_asset);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD UNIQUE uk_asset_dof_fk_asset_model (fk_asset_model);
+
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset FOREIGN KEY (fk_asset) REFERENCES llx_asset (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_asset_model FOREIGN KEY (fk_asset_model) REFERENCES llx_asset_model (rowid);
+ALTER TABLE llx_asset_depreciation_options_fiscal ADD CONSTRAINT fk_asset_dof_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.sql b/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.sql
new file mode 100644
index 00000000000..3d9d5e9d091
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_depreciation_options_fiscal-asset.sql
@@ -0,0 +1,40 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+--
+-- Table to store fiscal depreciation of a fixed asset
+--
+-- Data example:
+-- INSERT INTO llx_asset_depreciation_options_fiscal (fk_asset, fk_asset_model, depreciation_type, accelerated_depreciation_option, degressive_coefficient, duration, duration_type, amount_base_depreciation_ht, amount_base_deductible_ht, total_amount_last_depreciation_ht, tms, fk_user_modif) VALUES
+-- (1, NULL, 1, NULL, 1.75000000, 60, 1, 500.00000000, 0.00000000, 7.00000000, '2022-03-09 14:15:48', 1);
+
+CREATE TABLE llx_asset_depreciation_options_fiscal(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ fk_asset integer,
+ fk_asset_model integer,
+
+ depreciation_type smallint DEFAULT 0 NOT NULL, -- 0:linear, 1:degressive, 2:exceptional
+ degressive_coefficient double(24,8),
+ duration smallint NOT NULL,
+ duration_type smallint DEFAULT 0 NOT NULL, -- 0:annual, 1:monthly, 2:daily
+
+ amount_base_depreciation_ht double(24,8),
+ amount_base_deductible_ht double(24,8),
+ total_amount_last_depreciation_ht double(24,8),
+
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_modif integer
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_extrafields-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_extrafields-asset.key.sql
index fe6bb053ed6..5671e2a5b9f 100644
--- a/htdocs/install/mysql/tables/llx_asset_extrafields-asset.key.sql
+++ b/htdocs/install/mysql/tables/llx_asset_extrafields-asset.key.sql
@@ -16,5 +16,4 @@
--
-- ===================================================================
-
ALTER TABLE llx_asset_extrafields ADD INDEX idx_asset_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_asset_extrafields-asset.sql b/htdocs/install/mysql/tables/llx_asset_extrafields-asset.sql
index c93fac7b20a..95cae4315da 100644
--- a/htdocs/install/mysql/tables/llx_asset_extrafields-asset.sql
+++ b/htdocs/install/mysql/tables/llx_asset_extrafields-asset.sql
@@ -1,3 +1,4 @@
+-- ===================================================================
-- Copyright (C) 2018 Alexandre Spangaro
--
-- This program is free software; you can redistribute it and/or modify
@@ -12,12 +13,15 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see https://www.gnu.org/licenses/.
+-- ===================================================================
+--
+-- Table for extrafields of fixed asset
+--
create table llx_asset_extrafields
(
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- fk_object integer NOT NULL,
- import_key varchar(14) -- import key
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
) ENGINE=innodb;
-
diff --git a/htdocs/install/mysql/tables/llx_asset_model-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_model-asset.key.sql
new file mode 100644
index 00000000000..5c301e5c147
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_model-asset.key.sql
@@ -0,0 +1,25 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 .
+-- ========================================================================
+
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_rowid (rowid);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_entity (entity);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_ref (ref);
+ALTER TABLE llx_asset_model ADD INDEX idx_asset_model_pays (fk_pays);
+ALTER TABLE llx_asset_model ADD UNIQUE INDEX uk_asset_model (entity, ref);
+
+ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid);
+ALTER TABLE llx_asset_model ADD CONSTRAINT fk_asset_model_user_modif FOREIGN KEY (fk_user_modif) REFERENCES llx_user (rowid);
diff --git a/htdocs/install/mysql/tables/llx_asset_model-asset.sql b/htdocs/install/mysql/tables/llx_asset_model-asset.sql
new file mode 100644
index 00000000000..8c285515986
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_asset_model-asset.sql
@@ -0,0 +1,39 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 .
+-- ========================================================================
+--
+-- Table for fixed asset model
+--
+-- Data example:
+-- INSERT INTO llx_asset_model (entity, ref, label, asset_type, note_public, note_private, date_creation, tms, fk_user_creat, fk_user_modif, import_key, status) VALUES
+-- (1, 'LAPTOP', 'Laptop', 1, NULL, NULL, '2022-01-18 14:27:09', '2022-01-24 09:31:49', 1, 1, NULL, 1);
+
+CREATE TABLE llx_asset_model(
+ rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+ entity integer DEFAULT 1 NOT NULL, -- multi company id
+ ref varchar(128) NOT NULL,
+ label varchar(255) NOT NULL,
+ asset_type smallint NOT NULL,
+ fk_pays integer DEFAULT 0,
+ note_public text,
+ note_private text,
+ date_creation datetime NOT NULL,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_user_creat integer NOT NULL,
+ fk_user_modif integer,
+ import_key varchar(14),
+ status smallint NOT NULL
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_type-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.key.sql
similarity index 67%
rename from htdocs/install/mysql/tables/llx_asset_type-asset.key.sql
rename to htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.key.sql
index 4a7c4cb1145..22a6ee89196 100644
--- a/htdocs/install/mysql/tables/llx_asset_type-asset.key.sql
+++ b/htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.key.sql
@@ -1,4 +1,5 @@
--- Copyright (C) 2018 Alexandre Spangaro
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
--
-- 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
@@ -12,5 +13,6 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see .
+-- ========================================================================
-ALTER TABLE llx_asset_type ADD UNIQUE INDEX uk_asset_type_label (label, entity);
+ALTER TABLE llx_asset_model_extrafields ADD INDEX idx_asset_model_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.key.sql b/htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.sql
similarity index 52%
rename from htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.key.sql
rename to htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.sql
index ec0b4b28619..1f42d83fc57 100644
--- a/htdocs/install/mysql/tables/llx_asset_type_extrafields-asset.key.sql
+++ b/htdocs/install/mysql/tables/llx_asset_model_extrafield-asset.sql
@@ -1,4 +1,5 @@
--- Copyright (C) 2018 Alexandre Spangaro
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
--
-- 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
@@ -12,6 +13,15 @@
--
-- You should have received a copy of the GNU General Public License
-- along with this program. If not, see .
+-- ========================================================================
+--
+-- Table for extrafields of fixed asset model
+--
-
-ALTER TABLE llx_asset_type_extrafields ADD INDEX idx_asset_type_extrafields (fk_object);
+CREATE TABLE llx_asset_model_extrafields
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ fk_object integer NOT NULL,
+ import_key varchar(14) -- import key
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_asset_type-asset.sql b/htdocs/install/mysql/tables/llx_asset_type-asset.sql
deleted file mode 100644
index 1205acb959b..00000000000
--- a/htdocs/install/mysql/tables/llx_asset_type-asset.sql
+++ /dev/null
@@ -1,26 +0,0 @@
--- Copyright (C) 2018 Alexandre Spangaro
---
--- This program is free software; you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- 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 .
-
-create table llx_asset_type
-(
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- entity integer DEFAULT 1 NOT NULL, -- multi company id
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
- label varchar(50) NOT NULL,
- accountancy_code_asset varchar(32),
- accountancy_code_depreciation_asset varchar(32),
- accountancy_code_depreciation_expense varchar(32),
- note text
-)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.key.sql b/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.key.sql
new file mode 100644
index 00000000000..3f588dc506d
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.key.sql
@@ -0,0 +1,18 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+
+ALTER TABLE llx_c_asset_disposal_type ADD UNIQUE INDEX uk_c_asset_disposal_type(code, entity);
diff --git a/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.sql b/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.sql
new file mode 100644
index 00000000000..6eba1e75f14
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_c_asset_disposal_type-asset.sql
@@ -0,0 +1,27 @@
+-- ========================================================================
+-- Copyright (C) 2022 OpenDSI
+--
+-- 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 https://www.gnu.org/licenses/.
+-- ========================================================================
+--
+-- Table to store disposal type for a fixed asset
+
+CREATE TABLE llx_c_asset_disposal_type
+(
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ entity integer NOT NULL DEFAULT 1,
+ code varchar(16) NOT NULL,
+ label varchar(50) NOT NULL,
+ active integer DEFAULT 1 NOT NULL
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_projet_task_time.sql b/htdocs/install/mysql/tables/llx_projet_task_time.sql
index 63eadb1177f..e91e50b5721 100644
--- a/htdocs/install/mysql/tables/llx_projet_task_time.sql
+++ b/htdocs/install/mysql/tables/llx_projet_task_time.sql
@@ -29,6 +29,8 @@ create table llx_projet_task_time
thm double(24,8),
invoice_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice id here
invoice_line_id integer DEFAULT NULL, -- If we need to invoice each line of timespent, we can save invoice line id here
+ intervention_id integer DEFAULT NULL, -- If we need to have an intervention line for each line of timespent, we can save intervention id here
+ intervention_line_id integer DEFAULT NULL, -- If we need to have an intervention line of timespent line, we can save intervention line id here
import_key varchar(14), -- Import key
datec datetime, -- date creation time
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, -- last modification date
diff --git a/htdocs/intracommreport/admin/intracommreport.php b/htdocs/intracommreport/admin/intracommreport.php
index 13231c43af2..3185e8a030e 100644
--- a/htdocs/intracommreport/admin/intracommreport.php
+++ b/htdocs/intracommreport/admin/intracommreport.php
@@ -117,7 +117,7 @@ foreach ($list_DEB as $key) {
print ''.$label.' ';
// Value
print '';
- print ' ';
+ print ' ';
print ' ';
print '';
@@ -181,7 +181,7 @@ foreach ($list_DES as $key) {
print ''.$label.' ';
// Value
print '';
- print ' ';
+ print ' ';
print ' ';
print '';
diff --git a/htdocs/knowledgemanagement/class/knowledgerecord.class.php b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
index 3f0142915a0..88ef801625e 100644
--- a/htdocs/knowledgemanagement/class/knowledgerecord.class.php
+++ b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
@@ -862,27 +862,11 @@ class KnowledgeRecord extends CommonObject
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
- }
-
- if ($obj->fk_user_cloture) {
- $cluser = new User($this->db);
- $cluser->fetch($obj->fk_user_cloture);
- $this->user_cloture = $cluser;
- }
+ $this->user_creation_id = $obj->fk_user_creat;
+ $this->user_modification_id = $obj->fk_user_modif;
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
- $this->date_validation = $this->db->jdate($obj->datev);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
}
$this->db->free($result);
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 0f85c4b1c33..b059cc9952a 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -161,7 +161,7 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank accoun
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@@ -182,7 +182,7 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Use sub-accounts on customer deposit lines
+UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
@@ -427,6 +427,7 @@ SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorr
AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
+ErrorAccountNumberAlreadyExists=The accounting number %s already exists
## Import
ImportAccountingEntries=Accounting entries
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index e4725704dd5..698ade8b8d1 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -2252,13 +2252,21 @@ TemplateforBusinessCards=Template for a business card in different size
InventorySetup= Inventory Setup
ExportUseLowMemoryMode=Use a low memory mode
ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails.
-ShowQuickAddLink=Show a button to quickly add an object, in top right menu
+
+ModuleWebhookName = Webhook
+ModuleWebhookDesc = Interface to catch dolibarr triggers and send it to an URL
+WebhookSetup = Webhook setup
+Settings = Settings
+WebhookSetupPage = Webhook setup page
+ShowQuickAddLink=Show a button to quickly add an element in top right menu
+
HashForPing=Hash used for ping
ReadOnlyMode=Is instance in "Read Only" mode
DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs
UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
+
IconAndText=Icon and text
TextOnly=Text only
IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse hover menu bar
@@ -2266,4 +2274,7 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse hover t
IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
\ No newline at end of file
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
+IfThisCategoryIsChildOfAnother=If this category is a child of another one
+NoName=No name
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index a2d05767cae..62c2752ff9f 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -95,6 +95,7 @@ ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Choose category
StocksCategoriesArea=Warehouse Categories
+TicketsCategoriesArea=Tickets Categories
ActionCommCategoriesArea=Event Categories
WebsitePagesCategoriesArea=Page-Container Categories
KnowledgemanagementsCategoriesArea=KM article Categories
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 0e61076345b..82ef7f0be9a 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -300,3 +300,4 @@ InvoiceToPay15Days=To pay (15 to 30 days)
InvoiceToPay30Days=To pay (> 30 days)
ConfirmPreselectAccount=Preselect accountancy code
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
+AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
\ No newline at end of file
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index f06acd49f41..c4c629c9a87 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -141,4 +141,5 @@ WarningFirstImportedLine=The first line(s) will not be imported with the current
NotUsedFields=Fields of database not used
SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile:
MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped
-AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
\ No newline at end of file
+AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
+ResultOfSimulationNoError=Result of simulation: No error
\ No newline at end of file
diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang
index ff917913eee..a45028aba60 100644
--- a/htdocs/langs/en_US/hrm.lang
+++ b/htdocs/langs/en_US/hrm.lang
@@ -70,9 +70,9 @@ RequiredSkills=Required skills for this job
UserRank=User Rank
SkillList=Skill list
SaveRank=Save rank
-knowHow=Know how
-HowToBe=How to be
-knowledge=Knowledge
+TypeKnowHow=Know how
+TypeHowToBe=How to be
+TypeKnowledge=Knowledge
AbandonmentComment=Abandonment comment
DateLastEval=Date last evaluation
NoEval=No evaluation done for this employee
@@ -88,3 +88,4 @@ DeleteSkill = Skill removed
SkillsExtraFields=Attributs supplémentaires (Compétences)
JobsExtraFields=Attributs supplémentaires (Emplois)
EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
+NeedBusinessTravels=Need business travels
\ No newline at end of file
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 349cb42fbab..6de4824ecea 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -13,6 +13,7 @@ Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
Language_bg_BG=Bulgarian
+Language_bo_CN=Tibetan
Language_bs_BA=Bosnian
Language_ca_ES=Catalan
Language_cs_CZ=Czech
diff --git a/htdocs/langs/en_US/oauth.lang b/htdocs/langs/en_US/oauth.lang
index dda6f1bdf73..f41c1632cac 100644
--- a/htdocs/langs/en_US/oauth.lang
+++ b/htdocs/langs/en_US/oauth.lang
@@ -9,11 +9,11 @@ HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received and saved
ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
+RequestAccess=Click here to request/renew access and receive a new token
DeleteAccess=Click here to delete token
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
+OAuthSetupForLogin=Page to manage (generate/delete) OAuth tokens
SeePreviousTab=See previous tab
OAuthIDSecret=OAuth ID and Secret
TOKEN_REFRESH=Token Refresh Present
@@ -28,5 +28,8 @@ OAUTH_GITHUB_NAME=OAuth GitHub service
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
+OAUTH_URL_FOR_CREDENTIAL=Go to this page to create or get your OAuth ID and Secret
OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
\ No newline at end of file
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=OAuth ID
+OAUTH_SECRET=OAuth secret
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 4a640a2e639..c812afa1fc9 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -70,9 +70,9 @@ RequiredSkills=Compétences requises pour cet emploi
UserRank=Niveau employé
SkillList=Liste compétence
SaveRank=Sauvegarder niveau
-knowHow=Savoir comment
-HowToBe=Comment être
-knowledge=Connaissances
+TypeKnowHow=Savoir comment
+TypeHowToBe=Comment être
+TypeKnowledge=Connaissances
AbandonmentComment=Commentaire sur l'abandon
DateLastEval=Date dernière évaluation
NoEval=Aucune évaluation effectuée pour cet employé
diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php
index e6f560d7a42..147f07b7e1b 100644
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@@ -690,7 +690,7 @@ class Loan extends CommonObject
public function info($id)
{
$sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,';
- $sql .= ' l.tms';
+ $sql .= ' l.tms as datem';
$sql .= ' WHERE l.rowid = '.((int) $id);
dol_syslog(get_class($this).'::info', LOG_DEBUG);
@@ -700,21 +700,11 @@ class Loan extends CommonObject
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
- if ($obj->fk_user_modif) {
- $muser = new User($this->db);
- $muser->fetch($obj->fk_user_modif);
- $this->user_modification = $muser;
- }
- $this->date_creation = $this->db->jdate($obj->datec);
- if (empty($obj->fk_user_modif)) {
- $obj->tms = "";
- }
- $this->date_modification = $this->db->jdate($obj->tms);
+
+ $this->user_creation_id = $obj->fk_user_author;
+ $this->user_modification_id = $obj->fk_user_modif;
+ $this->date_creation = $this->db->jdate($obj->datec);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
$this->db->free($result);
return 1;
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 076ab0dbc6a..de14cae280b 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -480,10 +480,13 @@ if ((!empty($conf->global->MAIN_VERSION_LAST_UPGRADE) && ($conf->global->MAIN_VE
$dolibarrversionlastupgrade = preg_split('/[.-]/', $versiontocompare);
$dolibarrversionprogram = preg_split('/[.-]/', DOL_VERSION);
$rescomp = versioncompare($dolibarrversionprogram, $dolibarrversionlastupgrade);
- if ($rescomp > 0) { // Programs have a version higher than database. We did not add "&& $rescomp < 3" because we want upgrade process for build upgrades
- dol_syslog("main.inc: database version ".$versiontocompare." is lower than programs version ".DOL_VERSION.". Redirect to install page.", LOG_WARNING);
- header("Location: ".DOL_URL_ROOT."/install/index.php");
- exit;
+ if ($rescomp > 0) { // Programs have a version higher than database.
+ if (empty($conf->global->MAIN_NO_UPGRADE_REDIRECT_ON_LEVEL_3_CHANGE) || $rescomp < 3) {
+ // We did not add "&& $rescomp < 3" because we want upgrade process for build upgrades
+ dol_syslog("main.inc: database version ".$versiontocompare." is lower than programs version ".DOL_VERSION.". Redirect to install/upgrade page.", LOG_WARNING);
+ header("Location: ".DOL_URL_ROOT."/install/index.php");
+ exit;
+ }
}
}
diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
index 24be0243b8d..25e440d50c8 100644
--- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
@@ -54,6 +54,11 @@ class ActionsMyModule
*/
public $resprints;
+ /**
+ * @var int Priority of hook (50 is used if value is not defined)
+ */
+ public $priority;
+
/**
* Constructor
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index d07f5375657..d9898338960 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -441,7 +441,7 @@ class MyObject extends CommonObject
$sql .= $this->getFieldList('t');
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t";
if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) {
- $sql .= " WHERE t.entity IN (".getEntity($this->table_element).")";
+ $sql .= " WHERE t.entity IN (".getEntity($this->element).")";
} else {
$sql .= " WHERE 1 = 1";
}
@@ -915,7 +915,8 @@ class MyObject extends CommonObject
*/
public function info($id)
{
- $sql = "SELECT rowid, date_creation as datec, tms as datem,";
+ $sql = "SELECT rowid,";
+ $sql .= " date_creation as datec, tms as datem,";
$sql .= " fk_user_creat, fk_user_modif";
$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t";
$sql .= " WHERE t.rowid = ".((int) $id);
@@ -927,28 +928,15 @@ class MyObject extends CommonObject
$this->id = $obj->rowid;
- if (!empty($obj->fk_user_creat)) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_creat);
- $this->user_creation = $cuser;
- }
-
- if (!empty($obj->fk_user_modif)) {
- $muser = new User($this->db);
- $muser->fetch($obj->fk_user_modif);
- $this->user_modification = $muser;
- }
-
+ $this->user_creation_id = $obj->fk_user_creat;
+ $this->user_modification_id = $obj->fk_user_modif;
if (!empty($obj->fk_user_valid)) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
+ $this->user_validation_id = $obj->fk_user_valid;
}
-
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
if (!empty($obj->datev)) {
- $this->date_validation = $this->db->jdate($obj->datev);
+ $this->date_validation = empty($obj->datev) ? '' : $this->db->jdate($obj->datev);
}
}
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
index ec2d42edf83..4338c2b7d6a 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
@@ -185,7 +185,13 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
$texte .= ' ';
// Add input to upload a new template file.
- $texte .= ''.$langs->trans("UploadNewTemplate").'
';
+ $texte .= '
'.$langs->trans("UploadNewTemplate");
+ $maxfilesizearray = getMaxFileSizeArray();
+ $maxmin = $maxfilesizearray['maxmin'];
+ if ($maxmin > 0) {
+ $texte .= ' '; // MAX_FILE_SIZE must precede the field type=file
+ }
+ $texte .= ' ';
$texte .= ' ';
$texte .= ' ';
$texte .= '
';
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
index b849389d048..561a705dc4b 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
@@ -716,6 +716,9 @@ class pdf_standard_myobject extends ModelePDFMyObject
if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) {
$this->_pagehead($pdf, $object, 0, $outputlangs);
}
+ if (!empty($tplidx)) {
+ $pdf->useTemplate($tplidx);
+ }
}
if (isset($object->lines[$i + 1]->pagebreak) && $object->lines[$i + 1]->pagebreak) {
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 22ce7e61e7f..14fd3a52171 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -334,7 +334,6 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
$parameters = array();
$reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook
$sql .= $hookmanager->resPrint;
-$sql .= $db->order($sortfield, $sortorder);
/* If a group by is required
$sql .= " GROUP BY ";
@@ -564,7 +563,7 @@ if (!empty($conf->global->MAIN_CHECKBOX_LEFT_COLUMN)) {
}
foreach ($object->fields as $key => $val) {
$searchkey = empty($search[$key]) ? '' : $search[$key];
- $cssforfield = (empty($val['css']) ? '' : $val['css']);
+ $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']);
if ($key == 'status') {
$cssforfield .= ($cssforfield ? ' ' : '').'center';
} elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) {
diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php
index eb7e99501f7..09f4ad8d268 100644
--- a/htdocs/mrp/class/mo.class.php
+++ b/htdocs/mrp/class/mo.class.php
@@ -1229,27 +1229,11 @@ class Mo extends CommonObject
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
- }
-
- if ($obj->fk_user_cloture) {
- $cluser = new User($this->db);
- $cluser->fetch($obj->fk_user_cloture);
- $this->user_cloture = $cluser;
- }
+ $this->user_creation_id = $obj->fk_user_creat;
+ $this->user_modification_id = $obj->fk_user_modif;
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
- $this->date_validation = $this->db->jdate($obj->datev);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
}
$this->db->free($result);
diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php
index 16249087403..f6aba7f2597 100644
--- a/htdocs/mrp/mo_production.php
+++ b/htdocs/mrp/mo_production.php
@@ -747,7 +747,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
}
}
print '';
- if ($conf->stock->enabled) {
+ if (isModEnabled('stock')) {
// Available
print '
';
if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
@@ -756,7 +756,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ' ';
}
// Lot - serial
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
print $langs->trans("Batch");
@@ -787,11 +787,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ' ';
print ' ';
print ' ';
- if ($conf->stock->enabled) {
+ if (isModEnabled('stock')) {
print '
';
}
// Lot - serial
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
}
// Action
@@ -909,7 +909,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print '
';
print ' ';
// Stock
- if ($conf->stock->enabled) {
+ if (isModEnabled('stock')) {
print '
';
if ($tmpproduct->stock_reel < ($line->qty - $alreadyconsumed)) {
print img_warning($langs->trans('StockTooLow')).' ';
@@ -918,7 +918,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ' ';
}
// Lot
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
}
// Action delete line
@@ -965,12 +965,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print '';
// Stock
- if ($conf->stock->enabled) {
+ if (isModEnabled('stock')) {
print '
';
}
// Lot Batch
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($line2['batch'] != '') {
$tmpbatch->fetch(0, $line2['fk_product'], $line2['batch']);
@@ -1033,12 +1033,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ' ';
// Stock
- if ($conf->stock->enabled) {
+ if (isModEnabled('stock')) {
print '
';
}
// Lot / Batch
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($tmpproduct->status_batch) {
$preselected = (GETPOSTISSET('batch-'.$line->id.'-'.$i) ? GETPOST('batch-'.$line->id.'-'.$i) : '');
@@ -1121,7 +1121,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print $langs->trans("Warehouse");
}
print ' ';
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($collapse || in_array($action, array('consumeorproduce', 'consumeandproduceall'))) {
print $langs->trans("Batch");
@@ -1149,7 +1149,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ' ';
print ' ';
// Lot - serial
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
}
// Action
@@ -1236,7 +1236,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print '';
print '
'; // Warehouse
print ' ';
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
'; // Lot
}
@@ -1277,7 +1277,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
}
}
print '';
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($line2['batch'] != '') {
$tmpbatch->fetch(0, $line2['fk_product'], $line2['batch']);
@@ -1324,7 +1324,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print ''.$langs->trans("NoStockChangeOnServices").' ';
}
print ' ';
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
print '
';
if ($tmpproduct->status_batch) {
$preselected = (GETPOSTISSET('batchtoproduce-'.$line->id.'-'.$i) ? GETPOST('batchtoproduce-'.$line->id.'-'.$i) : '');
diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php
index fdb138eaf76..20985a52647 100644
--- a/htdocs/opensurvey/card.php
+++ b/htdocs/opensurvey/card.php
@@ -404,7 +404,7 @@ print load_fiche_titre($langs->trans("CommentsOfVoters"), '', '');
// Comment list
$comments = $object->getComments();
-if ($comments) {
+if (!empty($comments)) {
foreach ($comments as $comment) {
if ($user->rights->opensurvey->write) {
print ' '.img_picto('', 'delete.png', '', false, 0, 0, '', '', 0).' ';
diff --git a/htdocs/partnership/class/partnership.class.php b/htdocs/partnership/class/partnership.class.php
index a14a5a93ff0..28fcc2fd68e 100644
--- a/htdocs/partnership/class/partnership.class.php
+++ b/htdocs/partnership/class/partnership.class.php
@@ -1126,27 +1126,11 @@ class Partnership extends CommonObject
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
- }
-
- if ($obj->fk_user_cloture) {
- $cluser = new User($this->db);
- $cluser->fetch($obj->fk_user_cloture);
- $this->user_cloture = $cluser;
- }
+ $this->user_creation_id = $obj->fk_user_creat;
+ $this->user_modification_id = $obj->fk_user_modif;
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
- $this->date_validation = $this->db->jdate($obj->datev);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
}
$this->db->free($result);
diff --git a/htdocs/partnership/class/partnership_type.class.php b/htdocs/partnership/class/partnership_type.class.php
index e298b94fdd9..e0163ba4dfc 100644
--- a/htdocs/partnership/class/partnership_type.class.php
+++ b/htdocs/partnership/class/partnership_type.class.php
@@ -516,27 +516,11 @@ class PartnershipType extends CommonObject
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
- }
-
- if ($obj->fk_user_cloture) {
- $cluser = new User($this->db);
- $cluser->fetch($obj->fk_user_cloture);
- $this->user_cloture = $cluser;
- }
+ $this->user_creation_id = $obj->fk_user_creat;
+ $this->user_modification_id = $obj->fk_user_modif;
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
- $this->date_validation = $this->db->jdate($obj->datev);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
}
$this->db->free($result);
diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php
index d155abdc2c2..9e6db35754e 100644
--- a/htdocs/product/canvas/product/actions_card_product.class.php
+++ b/htdocs/product/canvas/product/actions_card_product.class.php
@@ -32,6 +32,8 @@ class ActionsCardProduct
public $canvas;
public $card;
+ public $object;
+
//! Template container
public $tpl = array();
@@ -98,13 +100,13 @@ class ActionsCardProduct
$this->tpl['canvas'] = $this->canvas;
// id
- $this->tpl['id'] = $this->id;
+ $this->tpl['id'] = $this->object->id;
// Ref
- $this->tpl['ref'] = $this->ref;
+ $this->tpl['ref'] = $this->object->ref;
// Label
- $this->tpl['label'] = $this->label;
+ $this->tpl['label'] = $this->object->label;
// Description
$this->tpl['description'] = nl2br($this->description);
@@ -113,12 +115,12 @@ class ActionsCardProduct
$this->tpl['status'] = $this->object->getLibStatut(2);
// Note
- $this->tpl['note'] = nl2br($this->note);
+ $this->tpl['note'] = nl2br($this->object->note_private);
if ($action == 'create') {
// Price
- $this->tpl['price'] = $this->price;
- $this->tpl['price_min'] = $this->price_min;
+ $this->tpl['price'] = $this->object->price;
+ $this->tpl['price_min'] = $this->object->price_min;
$this->tpl['price_base_type'] = $form->selectPriceBaseType($this->price_base_type, "price_base_type");
// VAT
@@ -149,7 +151,7 @@ class ActionsCardProduct
$this->tpl['label'] = $this->object->label;
$this->tpl['id'] = $this->object->id;
$this->tpl['type'] = $this->object->type;
- $this->tpl['note'] = $this->object->note;
+ $this->tpl['note'] = $this->object->note_private;
$this->tpl['seuil_stock_alerte'] = $this->object->seuil_stock_alerte;
if ($action == 'create') {
@@ -169,8 +171,8 @@ class ActionsCardProduct
$statutarray = array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy"));
$this->tpl['status_buy'] = $form->selectarray('statut_buy', $statutarray, $this->object->status_buy);
- $this->tpl['description'] = $this->description;
- $this->tpl['note'] = $this->note;
+ $this->tpl['description'] = $this->object->description;
+ $this->tpl['note'] = $this->object->note;
// Finished
$statutarray = array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial"));
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index a1b450f7a0c..664b25ff169 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -13,7 +13,7 @@
* Copyright (C) 2014-2015 Ferran Marcet
* Copyright (C) 2015 Jean-François Ferry
* Copyright (C) 2015 Raphaël Doursenaud
- * Copyright (C) 2016 Charlie Benke
+ * Copyright (C) 2016-2022 Charlene Benke
* Copyright (C) 2016 Meziane Sof
* Copyright (C) 2017 Josep Lluís Amador
* Copyright (C) 2019-2021 Frédéric France
@@ -1860,7 +1860,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
print ' ';
// Batch number managment
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
if ($object->isProduct() || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
print '
'.$langs->trans("ManageLotSerial").' ';
$statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial"));
@@ -1964,7 +1964,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
print ' '.$langs->trans("Description").' ';
// We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF.
- $doleditor = new DolEditor('desc', $object->description, '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
+ $doleditor = new DolEditor('desc', $object->description, '', 160, 'dolibarr_details', '', false, true, getDolGlobalInt('FCKEDITOR_ENABLE_PRODUCTDESC'), ROWS_4, '90%');
$doleditor->Create();
print " ";
@@ -2146,7 +2146,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
print '
'.$langs->trans("NoteNotVisibleOnBill").' ';
- $doleditor = new DolEditor('note_private', $object->note_private, '', 140, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
+ $doleditor = new DolEditor('note_private', $object->note_private, '', 140, 'dolibarr_notes', '', false, true, getDolGlobalInt('FCKEDITOR_ENABLE_PRODUCTDESC'), ROWS_4, '90%');
$doleditor->Create();
print " ";
@@ -2355,106 +2355,108 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
}
}
- // Accountancy sell code
- print '
';
- print $langs->trans("ProductAccountancySellCode");
- print ' ';
- if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_sell)) {
- $accountingaccount = new AccountingAccount($db);
- $accountingaccount->fetch('', $object->accountancy_code_sell, 1);
-
- print $accountingaccount->getNomUrl(0, 1, 1, '', 1);
- }
- } else {
- print $object->accountancy_code_sell;
- }
- print ' ';
-
- // Accountancy sell code intra-community
- if ($mysoc->isInEEC()) {
+ if (empty($conf->global->PRODUCT_DISABLE_ACCOUNTING)) {
+ // Accountancy sell code
print '
';
- print $langs->trans("ProductAccountancySellIntraCode");
+ print $langs->trans("ProductAccountancySellCode");
print ' ';
if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_sell_intra)) {
- $accountingaccount2 = new AccountingAccount($db);
- $accountingaccount2->fetch('', $object->accountancy_code_sell_intra, 1);
+ if (!empty($object->accountancy_code_sell)) {
+ $accountingaccount = new AccountingAccount($db);
+ $accountingaccount->fetch('', $object->accountancy_code_sell, 1);
- print $accountingaccount2->getNomUrl(0, 1, 1, '', 1);
+ print $accountingaccount->getNomUrl(0, 1, 1, '', 1);
}
} else {
- print $object->accountancy_code_sell_intra;
+ print $object->accountancy_code_sell;
+ }
+ print ' ';
+
+ // Accountancy sell code intra-community
+ if ($mysoc->isInEEC()) {
+ print '
';
+ print $langs->trans("ProductAccountancySellIntraCode");
+ print ' ';
+ if (!empty($conf->accounting->enabled)) {
+ if (!empty($object->accountancy_code_sell_intra)) {
+ $accountingaccount2 = new AccountingAccount($db);
+ $accountingaccount2->fetch('', $object->accountancy_code_sell_intra, 1);
+
+ print $accountingaccount2->getNomUrl(0, 1, 1, '', 1);
+ }
+ } else {
+ print $object->accountancy_code_sell_intra;
+ }
+ print ' ';
+ }
+
+ // Accountancy sell code export
+ print '
';
+ print $langs->trans("ProductAccountancySellExportCode");
+ print ' ';
+ if (!empty($conf->accounting->enabled)) {
+ if (!empty($object->accountancy_code_sell_export)) {
+ $accountingaccount3 = new AccountingAccount($db);
+ $accountingaccount3->fetch('', $object->accountancy_code_sell_export, 1);
+
+ print $accountingaccount3->getNomUrl(0, 1, 1, '', 1);
+ }
+ } else {
+ print $object->accountancy_code_sell_export;
+ }
+ print ' ';
+
+ // Accountancy buy code
+ print '
';
+ print $langs->trans("ProductAccountancyBuyCode");
+ print ' ';
+ if (!empty($conf->accounting->enabled)) {
+ if (!empty($object->accountancy_code_buy)) {
+ $accountingaccount4 = new AccountingAccount($db);
+ $accountingaccount4->fetch('', $object->accountancy_code_buy, 1);
+
+ print $accountingaccount4->getNomUrl(0, 1, 1, '', 1);
+ }
+ } else {
+ print $object->accountancy_code_buy;
+ }
+ print ' ';
+
+ // Accountancy buy code intra-community
+ if ($mysoc->isInEEC()) {
+ print '
';
+ print $langs->trans("ProductAccountancyBuyIntraCode");
+ print ' ';
+ if (!empty($conf->accounting->enabled)) {
+ if (!empty($object->accountancy_code_buy_intra)) {
+ $accountingaccount5 = new AccountingAccount($db);
+ $accountingaccount5->fetch('', $object->accountancy_code_buy_intra, 1);
+
+ print $accountingaccount5->getNomUrl(0, 1, 1, '', 1);
+ }
+ } else {
+ print $object->accountancy_code_buy_intra;
+ }
+ print ' ';
+ }
+
+ // Accountancy buy code export
+ print '
';
+ print $langs->trans("ProductAccountancyBuyExportCode");
+ print ' ';
+ if (!empty($conf->accounting->enabled)) {
+ if (!empty($object->accountancy_code_buy_export)) {
+ $accountingaccount6 = new AccountingAccount($db);
+ $accountingaccount6->fetch('', $object->accountancy_code_buy_export, 1);
+
+ print $accountingaccount6->getNomUrl(0, 1, 1, '', 1);
+ }
+ } else {
+ print $object->accountancy_code_buy_export;
}
print ' ';
}
- // Accountancy sell code export
- print '
';
- print $langs->trans("ProductAccountancySellExportCode");
- print ' ';
- if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_sell_export)) {
- $accountingaccount3 = new AccountingAccount($db);
- $accountingaccount3->fetch('', $object->accountancy_code_sell_export, 1);
-
- print $accountingaccount3->getNomUrl(0, 1, 1, '', 1);
- }
- } else {
- print $object->accountancy_code_sell_export;
- }
- print ' ';
-
- // Accountancy buy code
- print '
';
- print $langs->trans("ProductAccountancyBuyCode");
- print ' ';
- if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_buy)) {
- $accountingaccount4 = new AccountingAccount($db);
- $accountingaccount4->fetch('', $object->accountancy_code_buy, 1);
-
- print $accountingaccount4->getNomUrl(0, 1, 1, '', 1);
- }
- } else {
- print $object->accountancy_code_buy;
- }
- print ' ';
-
- // Accountancy buy code intra-community
- if ($mysoc->isInEEC()) {
- print '
';
- print $langs->trans("ProductAccountancyBuyIntraCode");
- print ' ';
- if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_buy_intra)) {
- $accountingaccount5 = new AccountingAccount($db);
- $accountingaccount5->fetch('', $object->accountancy_code_buy_intra, 1);
-
- print $accountingaccount5->getNomUrl(0, 1, 1, '', 1);
- }
- } else {
- print $object->accountancy_code_buy_intra;
- }
- print ' ';
- }
-
- // Accountancy buy code export
- print '
';
- print $langs->trans("ProductAccountancyBuyExportCode");
- print ' ';
- if (!empty($conf->accounting->enabled)) {
- if (!empty($object->accountancy_code_buy_export)) {
- $accountingaccount6 = new AccountingAccount($db);
- $accountingaccount6->fetch('', $object->accountancy_code_buy_export, 1);
-
- print $accountingaccount6->getNomUrl(0, 1, 1, '', 1);
- }
- } else {
- print $object->accountancy_code_buy_export;
- }
- print ' ';
-
// Description
print '
'.$langs->trans("Description").' '.(dol_textishtml($object->description) ? $object->description : dol_nl2br($object->description, 1, true)).' ';
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 5a7990cd0a7..01d401e384d 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -4633,7 +4633,7 @@ class Product extends CommonObject
);
// Recursive call if there is childs to child
- if (is_array($desc_pere['childs'])) {
+ if (isset($desc_pere['childs']) && is_array($desc_pere['childs'])) {
//print 'YYY We go down for '.$desc_pere[3]." -> \n";
$this->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1] * $multiply, $level + 1, $id, $ignore_stock_load);
}
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index 69c872c51a4..bc6a1c36628 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -380,6 +380,7 @@ if ($id > 0 || !empty($ref)) {
print ''."\n";
$totalsell = 0;
+ $total = 0;
if (count($prods_arbo)) {
foreach ($prods_arbo as $value) {
$productstatic->fetch($value['id']);
@@ -418,7 +419,7 @@ if ($id > 0 || !empty($ref)) {
$unitline = price2num(($fourn_unitprice * (1 - ($fourn_remise_percent / 100)) - $fourn_remise), 'MU');
$totalline = price2num($value['nb'] * ($fourn_unitprice * (1 - ($fourn_remise_percent / 100)) - $fourn_remise), 'MT');
- $total += $totalline;
+ $total += $totalline;
print '
';
print ($notdefined ? '' : ($value['nb'] > 1 ? $value['nb'].'x ' : '').''.price($unitline, '', '', 0, 0, -1, $conf->currency)).' ';
@@ -680,7 +681,7 @@ if ($id > 0 || !empty($ref)) {
print ' '.$productstatic->getNomUrl(1, '', 24).' ';
$labeltoshow = $objp->label;
- if ($conf->global->MAIN_MULTILANGS && $objp->labelm) {
+ if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->labelm)) {
$labeltoshow = $objp->labelm;
}
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 96ce57c5bbe..49242eb47e4 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -285,34 +285,8 @@ if (empty($reshook)) {
if (GETPOSTISSET('ref_fourn_price_id')) {
$object->fetch_product_fournisseur_price(GETPOST('ref_fourn_price_id', 'int'));
}
-
$extralabels = $extrafields->fetch_name_optionals_label("product_fournisseur_price");
$extrafield_values = $extrafields->getOptionalsFromPost("product_fournisseur_price");
- if (!empty($extrafield_values)) {
- $resql = $db->query("SELECT fk_object FROM ".MAIN_DB_PREFIX."product_fournisseur_price_extrafields WHERE fk_object = ".((int) $object->product_fourn_price_id));
- // Insert a new extrafields row, if none exists
- if ($db->num_rows($resql) != 1) {
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price_extrafields (fk_object, ";
- foreach ($extrafield_values as $key => $value) {
- $sql .= str_replace('options_', '', $key).', ';
- }
- $sql = substr($sql, 0, strlen($sql) - 2).") VALUES (".((int) $object->product_fourn_price_id).", ";
- foreach ($extrafield_values as $key => $value) {
- $sql .= "'".$db->escape($value)."', ";
- }
- $sql = substr($sql, 0, strlen($sql) - 2).')';
- } else {
- // update the existing one
- $sql = "UPDATE ".MAIN_DB_PREFIX."product_fournisseur_price_extrafields SET ";
- foreach ($extrafield_values as $key => $value) {
- $sql .= str_replace('options_', '', $key)." = '".$db->escape($value)."', ";
- }
- $sql = substr($sql, 0, strlen($sql) - 2).' WHERE fk_object = '.((int) $object->product_fourn_price_id);
- }
-
- // Execute the sql command from above
- $db->query($sql);
- }
$newprice = price2num(GETPOST("price", "alpha"));
@@ -330,9 +304,9 @@ if (empty($reshook)) {
$multicurrency_price = price2num(GETPOST("multicurrency_price", 'alpha'));
$multicurrency_code = GETPOST("multicurrency_code", 'alpha');
- $ret = $object->update_buyprice($quantity, $newprice, $user, GETPOST("price_base_type"), $supplier, GETPOST("oselDispo"), $ref_fourn, $tva_tx, GETPOST("charges"), $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $multicurrency_price, GETPOST("multicurrency_price_base_type"), $multicurrency_tx, $multicurrency_code, $supplier_description, $barcode, $fk_barcode_type);
+ $ret = $object->update_buyprice($quantity, $newprice, $user, GETPOST("price_base_type"), $supplier, GETPOST("oselDispo"), $ref_fourn, $tva_tx, GETPOST("charges"), $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $multicurrency_price, GETPOST("multicurrency_price_base_type"), $multicurrency_tx, $multicurrency_code, $supplier_description, $barcode, $fk_barcode_type, $extrafield_values);
} else {
- $ret = $object->update_buyprice($quantity, $newprice, $user, GETPOST("price_base_type"), $supplier, GETPOST("oselDispo"), $ref_fourn, $tva_tx, GETPOST("charges"), $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', 0, 'HT', 1, '', $supplier_description, $barcode, $fk_barcode_type);
+ $ret = $object->update_buyprice($quantity, $newprice, $user, GETPOST("price_base_type"), $supplier, GETPOST("oselDispo"), $ref_fourn, $tva_tx, GETPOST("charges"), $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', 0, 'HT', 1, '', $supplier_description, $barcode, $fk_barcode_type, $extrafield_values);
}
if ($ret < 0) {
$error++;
@@ -806,7 +780,7 @@ END;
print '
'.$langs->trans('ProductSupplierDescription').' ';
print '
';
- $doleditor = new DolEditor('supplier_description', $object->desc_supplier, '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
+ $doleditor = new DolEditor('supplier_description', $object->desc_supplier, '', 160, 'dolibarr_details', '', false, true, getDolGlobalInt('FCKEDITOR_ENABLE_PRODUCTDESC'), ROWS_4, '90%');
$doleditor->Create();
print ' ';
@@ -1230,9 +1204,9 @@ END;
print '
';
if ($usercancreate) {
- print ''.img_edit()." ";
+ print ''.img_edit()." ";
print ' ';
- print ''.img_picto($langs->trans("Remove"), 'delete').' ';
+ print ''.img_picto($langs->trans("Remove"), 'delete').' ';
}
print ' ';
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 80823c7ba5a..e0e2f9c59da 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -308,7 +308,7 @@ class Inventory extends CommonObject
$inventoryline->batch = $obj->batch;
$inventoryline->datec = dol_now();
- if ($conf->productbatch->enabled) {
+ if (isModEnabled('productbatch')) {
$inventoryline->qty_stock = ($obj->batch ? $obj->qty : $obj->reel); // If there is batch detail, we take qty for batch, else global qty
} else {
$inventoryline->qty_stock = $obj->reel;
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 770c819ac3c..70c5b4f3799 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -229,19 +229,19 @@ $arrayfields = array(
'p.numbuyprice'=>array('label'=>"BuyingPriceNumShort", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>43),
'p.pmp'=>array('label'=>"PMPValueShort", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>44),
'p.cost_price'=>array('label'=>"CostPrice", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>45),
- 'p.seuil_stock_alerte'=>array('label'=>"StockLimit", 'checked'=>0, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service'), 'position'=>50),
- 'p.desiredstock'=>array('label'=>"DesiredStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service'), 'position'=>51),
- 'p.stock'=>array('label'=>"PhysicalStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service'), 'position'=>52),
- 'stock_virtual'=>array('label'=>"VirtualStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && $contextpage != 'service' && $virtualdiffersfromphysical), 'position'=>53),
+ 'p.seuil_stock_alerte'=>array('label'=>"StockLimit", 'checked'=>0, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>50),
+ 'p.desiredstock'=>array('label'=>"DesiredStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>51),
+ 'p.stock'=>array('label'=>"PhysicalStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>52),
+ 'stock_virtual'=>array('label'=>"VirtualStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) && $virtualdiffersfromphysical), 'position'=>53),
'p.tobatch'=>array('label'=>"ManageLotSerial", 'checked'=>0, 'enabled'=>(!empty($conf->productbatch->enabled)), 'position'=>60),
'p.fk_country'=>array('label'=>"Country", 'checked'=>0, 'position'=>100),
'p.fk_state'=>array('label'=>"State", 'checked'=>0, 'position'=>101),
- $alias_product_perentity . '.accountancy_code_sell'=>array('label'=>"ProductAccountancySellCode", 'checked'=>0, 'position'=>400),
- $alias_product_perentity . '.accountancy_code_sell_intra'=>array('label'=>"ProductAccountancySellIntraCode", 'checked'=>0, 'enabled'=>$isInEEC, 'position'=>401),
- $alias_product_perentity . '.accountancy_code_sell_export'=>array('label'=>"ProductAccountancySellExportCode", 'checked'=>0, 'position'=>402),
- $alias_product_perentity . '.accountancy_code_buy'=>array('label'=>"ProductAccountancyBuyCode", 'checked'=>0, 'position'=>403),
- $alias_product_perentity . '.accountancy_code_buy_intra'=>array('label'=>"ProductAccountancyBuyIntraCode", 'checked'=>0, 'enabled'=>$isInEEC, 'position'=>404),
- $alias_product_perentity . '.accountancy_code_buy_export'=>array('label'=>"ProductAccountancyBuyExportCode", 'checked'=>0, 'position'=>405),
+ $alias_product_perentity . '.accountancy_code_sell'=>array('label'=>"ProductAccountancySellCode", 'checked'=>0, 'enabled'=>empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>400),
+ $alias_product_perentity . '.accountancy_code_sell_intra'=>array('label'=>"ProductAccountancySellIntraCode", 'checked'=>0, 'enabled'=>$isInEEC && empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>401),
+ $alias_product_perentity . '.accountancy_code_sell_export'=>array('label'=>"ProductAccountancySellExportCode", 'checked'=>0, 'enabled'=>empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>402),
+ $alias_product_perentity . '.accountancy_code_buy'=>array('label'=>"ProductAccountancyBuyCode", 'checked'=>0, 'enabled'=>empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>403),
+ $alias_product_perentity . '.accountancy_code_buy_intra'=>array('label'=>"ProductAccountancyBuyIntraCode", 'checked'=>0, 'enabled'=>$isInEEC && empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>404),
+ $alias_product_perentity . '.accountancy_code_buy_export'=>array('label'=>"ProductAccountancyBuyExportCode", 'checked'=>0, 'enabled'=>empty($conf->global->PRODUCT_DISABLE_ACCOUNTING), 'position'=>405),
'p.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
'p.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
'p.tosell'=>array('label'=>$langs->transnoentitiesnoconv("Status").' ('.$langs->transnoentitiesnoconv("Sell").')', 'checked'=>1, 'position'=>1000),
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 0e7189ae038..3ef85adeb84 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -314,7 +314,7 @@ if ($action == 'create') {
$langs->load('projects');
print '
'.$langs->trans('Project').' ';
print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
- print ' ';
+ print ' ';
print ' ';
}
@@ -447,7 +447,7 @@ if ($action == 'create') {
$morehtmlref .= '
';
$morehtmlref .= '';
} else {
- $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+ $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, ($socid > 0 ? $socid : -1), $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (!empty($object->fk_project)) {
@@ -854,7 +854,7 @@ if ($action == 'create') {
$langs->load('projects');
print '
'.$langs->trans('Project').' ';
print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500');
- print ' id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"> ';
+ print ' 0 ? '&socid='.$socid : "")).'"> ';
print ' ';
}
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index fb8c8d55768..b47430bffc2 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -517,20 +517,9 @@ class Entrepot extends CommonObject
$this->id = $obj->rowid;
- if ($obj->fk_user_author) {
- $cuser = new User($this->db);
- $cuser->fetch($obj->fk_user_author);
- $this->user_creation = $cuser;
- }
-
- if ($obj->fk_user_valid) {
- $vuser = new User($this->db);
- $vuser->fetch($obj->fk_user_valid);
- $this->user_validation = $vuser;
- }
-
+ $this->user_creation_id = $obj->fk_user_author;
$this->date_creation = $this->db->jdate($obj->datec);
- $this->date_modification = $this->db->jdate($obj->datem);
+ $this->date_modification = empty($obj->datem) ? '' : $this->db->jdate($obj->datem);
}
$this->db->free($result);
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index b913fd0cf38..5653a564b9e 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -163,9 +163,10 @@ class MouvementStock extends CommonObject
* @param boolean $skip_batch If set to true, stock movement is done without impacting batch record
* @param int $id_product_batch Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
* @param int $disablestockchangeforsubproduct Disable stock change for sub-products of kit (usefull only if product is a subproduct)
+ * @param int $donotcleanemptylines Do not clean lines in stock table with qty=0 (because we want to have this done by the caller)
* @return int <0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
*/
- public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0)
+ public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0, $donotcleanemptylines = 0)
{
// phpcs:enable
global $conf, $langs;
@@ -574,11 +575,13 @@ class MouvementStock extends CommonObject
}
}
- // If stock is now 0, we can remove entry into llx_product_stock, but only if there is no child lines into llx_product_batch (detail of batch, because we can imagine
- // having a lot1/qty=X and lot2/qty=-X, so 0 but we must not loose repartition of different lot.
- $sql = "DELETE FROM ".$this->db->prefix()."product_stock WHERE reel = 0 AND rowid NOT IN (SELECT fk_product_stock FROM ".$this->db->prefix()."product_batch as pb)";
- $resql = $this->db->query($sql);
- // We do not test error, it can fails if there is child in batch details
+ if (empty($donotcleanemptylines)) {
+ // If stock is now 0, we can remove entry into llx_product_stock, but only if there is no child lines into llx_product_batch (detail of batch, because we can imagine
+ // having a lot1/qty=X and lot2/qty=-X, so 0 but we must not loose repartition of different lot.
+ $sql = "DELETE FROM ".$this->db->prefix()."product_stock WHERE reel = 0 AND rowid NOT IN (SELECT fk_product_stock FROM ".$this->db->prefix()."product_batch as pb)";
+ $resql = $this->db->query($sql);
+ // We do not test error, it can fails if there is child in batch details
+ }
}
// Add movement for sub products (recursive call)
@@ -764,53 +767,55 @@ class MouvementStock extends CommonObject
/**
* Decrease stock for product and subproducts
*
- * @param User $user Object user
- * @param int $fk_product Id product
- * @param int $entrepot_id Warehouse id
- * @param int $qty Quantity
- * @param int $price Price
- * @param string $label Label of stock movement
- * @param integer|string $datem Force date of movement
- * @param integer $eatby eat-by date
- * @param integer $sellby sell-by date
- * @param string $batch batch number
- * @param int $id_product_batch Id product_batch
- * @param string $inventorycode Inventory code
- * @return int <0 if KO, >0 if OK
+ * @param User $user Object user
+ * @param int $fk_product Id product
+ * @param int $entrepot_id Warehouse id
+ * @param int $qty Quantity
+ * @param int $price Price
+ * @param string $label Label of stock movement
+ * @param integer|string $datem Force date of movement
+ * @param integer $eatby eat-by date
+ * @param integer $sellby sell-by date
+ * @param string $batch batch number
+ * @param int $id_product_batch Id product_batch
+ * @param string $inventorycode Inventory code
+ * @param int $donotcleanemptylines Do not clean lines that remains in stock table with qty=0 (because we want to have this done by the caller)
+ * @return int <0 if KO, >0 if OK
*/
- public function livraison($user, $fk_product, $entrepot_id, $qty, $price = 0, $label = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $id_product_batch = 0, $inventorycode = '')
+ public function livraison($user, $fk_product, $entrepot_id, $qty, $price = 0, $label = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $id_product_batch = 0, $inventorycode = '', $donotcleanemptylines = 0)
{
global $conf;
$skip_batch = empty($conf->productbatch->enabled);
- return $this->_create($user, $fk_product, $entrepot_id, (0 - $qty), 2, $price, $label, $inventorycode, $datem, $eatby, $sellby, $batch, $skip_batch, $id_product_batch);
+ return $this->_create($user, $fk_product, $entrepot_id, (0 - $qty), 2, $price, $label, $inventorycode, $datem, $eatby, $sellby, $batch, $skip_batch, $id_product_batch, 0, $donotcleanemptylines);
}
/**
* Increase stock for product and subproducts
*
- * @param User $user Object user
- * @param int $fk_product Id product
- * @param int $entrepot_id Warehouse id
- * @param int $qty Quantity
- * @param int $price Price
- * @param string $label Label of stock movement
- * @param integer|string $eatby eat-by date
- * @param integer|string $sellby sell-by date
- * @param string $batch batch number
- * @param integer|string $datem Force date of movement
- * @param int $id_product_batch Id product_batch
- * @param string $inventorycode Inventory code
- * @return int <0 if KO, >0 if OK
+ * @param User $user Object user
+ * @param int $fk_product Id product
+ * @param int $entrepot_id Warehouse id
+ * @param int $qty Quantity
+ * @param int $price Price
+ * @param string $label Label of stock movement
+ * @param integer|string $eatby eat-by date
+ * @param integer|string $sellby sell-by date
+ * @param string $batch batch number
+ * @param integer|string $datem Force date of movement
+ * @param int $id_product_batch Id product_batch
+ * @param string $inventorycode Inventory code
+ * @param int $donotcleanemptylines Do not clean lines that remains in stock table with qty=0 (because we want to have this done by the caller)
+ * @return int <0 if KO, >0 if OK
*/
- public function reception($user, $fk_product, $entrepot_id, $qty, $price = 0, $label = '', $eatby = '', $sellby = '', $batch = '', $datem = '', $id_product_batch = 0, $inventorycode = '')
+ public function reception($user, $fk_product, $entrepot_id, $qty, $price = 0, $label = '', $eatby = '', $sellby = '', $batch = '', $datem = '', $id_product_batch = 0, $inventorycode = '', $donotcleanemptylines = 0)
{
global $conf;
$skip_batch = empty($conf->productbatch->enabled);
- return $this->_create($user, $fk_product, $entrepot_id, $qty, 3, $price, $label, $inventorycode, $datem, $eatby, $sellby, $batch, $skip_batch, $id_product_batch);
+ return $this->_create($user, $fk_product, $entrepot_id, $qty, 3, $price, $label, $inventorycode, $datem, $eatby, $sellby, $batch, $skip_batch, $id_product_batch, 0, $donotcleanemptylines);
}
/**
diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php
index e77d87aafd3..85848942fbe 100644
--- a/htdocs/product/stock/massstockmove.php
+++ b/htdocs/product/stock/massstockmove.php
@@ -475,13 +475,17 @@ print '
';
print '